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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 132M | 0 | 136M | 140M | 141M | ||
| Cost of Revenue | 90.4M | 0 | 88.4M | 87.0M | 92.5M | ||
| Gross Profit | 41.6M | 0 | 47.8M | 53.2M | 48.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 28.1M | 0 | 25.5M | 25.1M | 26.5M | ||
| Amortization & Deprec | 15.2M | 0 | 14.9M | 14.5M | 13.6M | ||
| Other Expenses | -2.61M | -113K | -2.38M | -2.37M | -2.34M | ||
| Total Operating Expenses | 40.7M | -113K | 38.0M | 37.2M | 37.7M | ||
| Operating Income | 942K | 113K | 9.78M | 15.9M | 11.1M | ||
| Other Income | -8K | -113K | 4.18M | -395K | -41K | ||
| EBIT | 934K | 0 | 14.0M | 15.5M | 11.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 8.32M | 0 | 8.03M | 8.00M | 8.06M | ||
| Income Before Taxes | -7.39M | 0 | 5.92M | 7.55M | 3.04M | ||
| Income Taxes | 108K | 0 | 150K | 170K | 358K | ||
| Net Income from Continuing Ops | -7.49M | 0 | 5.77M | 7.38M | 2.68M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | -7.49M | 0 | 5.77M | 7.38M | 2.68M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.49M | 0 | 5.77M | 7.38M | 2.68M | ||
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