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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 | 65.4M | 64.2M | 63.9M | 64.4M | 64.4M | ||
| Cost of Revenue | 41.2M | 39.3M | 40.1M | 45.2M | 41.3M | ||
| Gross Profit | 24.2M | 24.9M | 23.9M | 19.2M | 23.1M | ||
| Research & Development | 2.07M | 2.06M | 1.90M | 0 | 0 | ||
| SG&A | 16.0M | 14.5M | 17.2M | 17.9M | 16.6M | ||
| Amortization & Deprec | 7.34M | 7.78M | 8.04M | 13.0M | 9.27M | ||
| Other Expenses | 100.0M | 794K | 726K | 48.5M | -979K | ||
| Total Operating Expenses | 125M | 25.2M | 27.8M | 79.4M | 24.9M | ||
| Operating Income | -101M | -298K | -3.96M | -60.2M | -1.72M | ||
| Other Income | 6K | -291K | -2.37M | -3K | -159K | ||
| EBIT | -101M | -589K | -6.33M | -60.2M | -1.88M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 341K | 420K | 164K | 0 | 0 | ||
| Income Before Taxes | -102M | -1.01M | -6.50M | -60.2M | -1.88M | ||
| Income Taxes | -65K | -58K | 45K | 438K | 93K | ||
| Net Income from Continuing Ops | -101M | -951K | -6.54M | -60.6M | -1.98M | ||
| 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 | -101M | -951K | -6.54M | -60.6M | -1.98M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -101M | -910K | -6.61M | -60.6M | -1.98M | ||
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