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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 107M | 125M | 109M | 124M | 142M | ||
| Cost of Revenue | 109M | 124M | 109M | 127M | 139M | ||
| Gross Profit | -2.18M | 430K | -679K | -2.90M | 3.54M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 10.3M | 13.9M | 11.0M | 10.4M | 10.9M | ||
| Amortization & Deprec | 3.55M | 3.17M | 2.88M | 2.92M | 3.23M | ||
| Other Expenses | 4.61M | -18.1M | -16.4M | 4.86M | 6.14M | ||
| Total Operating Expenses | 18.5M | -1.03M | -2.53M | 18.2M | 20.3M | ||
| Operating Income | -20.6M | 1.46M | 1.85M | -21.1M | -16.8M | ||
| Other Income | 819K | -27.5M | -2.24M | 952K | 1.06M | ||
| EBIT | -19.8M | -26.0M | -388K | -20.2M | -15.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 289K | 523K | 421K | 442K | 545K | ||
| Income Before Taxes | -20.1M | -26.5M | -809K | -20.6M | -16.3M | ||
| Income Taxes | -7.59M | -21.2M | -229K | -8.04M | -5.77M | ||
| Net Income from Continuing Ops | -12.5M | -5.40M | -580K | -12.6M | -10.5M | ||
| Income - Discontinued Ops | 0 | 260K | 644K | 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 | -12.5M | -5.14M | 64K | -12.6M | -10.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -12.5M | -5.14M | 64K | -12.6M | -10.5M | ||
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