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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 | 214M | 209M | 173M | 167M | 172M | ||
| Cost of Revenue | 178M | 174M | 142M | 135M | 138M | ||
| Gross Profit | 36.1M | 35.7M | 31.6M | 32.4M | 33.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 28.1M | 31.1M | 28.8M | 29.1M | 26.7M | ||
| Amortization & Deprec | 2.16M | 1.48M | 1.99M | 2.60M | 1.60M | ||
| Other Expenses | 754K | 119K | 232K | 1.79M | 578K | ||
| Total Operating Expenses | 31.0M | 32.7M | 31.0M | 33.5M | 28.9M | ||
| Operating Income | 5.09M | 3.02M | 627K | -1.15M | 5.08M | ||
| Other Income | 48K | -608K | 254K | 142K | -400K | ||
| EBIT | 5.14M | 2.41M | 881K | -1.01M | 4.68M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.36M | 1.12M | 985K | 1.10M | 1.32M | ||
| Income Before Taxes | 3.78M | 1.29M | -104K | -2.12M | 3.35M | ||
| Income Taxes | 1.76M | 1.35M | -29K | -926K | 1.90M | ||
| Net Income from Continuing Ops | 2.03M | -55K | -75K | -1.19M | 1.46M | ||
| Income - Discontinued Ops | 12K | -541K | -15K | -43K | 100K | ||
| 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 | 2.04M | -596K | -90K | -1.23M | 1.56M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.04M | -596K | -90K | -1.23M | 1.56M | ||
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