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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 | 264M | 219M | 162M | 148M | 174M | ||
| Cost of Revenue | 249M | 256M | 136M | 125M | 149M | ||
| Gross Profit | 14.8M | -37.6M | 25.8M | 23.0M | 24.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | -537K | 14.2M | 13.0M | 13.7M | 11.7M | ||
| Amortization & Deprec | 2.95M | 5.82M | 4.17M | 4.31M | 3.62M | ||
| Other Expenses | 972K | 699K | 746K | 836K | 1.41M | ||
| Total Operating Expenses | 3.39M | 20.7M | 17.9M | 18.9M | 16.7M | ||
| Operating Income | 11.4M | -58.3M | 7.87M | 4.14M | 7.99M | ||
| Other Income | 2.92M | 22.8M | -4.37M | 6.86M | 3.78M | ||
| EBIT | 14.4M | -35.5M | 3.50M | 11.0M | 11.8M | ||
| Minority Interest | 3K | -4K | 2K | 2K | 1K | ||
| Interest Expense | 5.18M | 2.88M | 0 | 0 | 2.14M | ||
| Income Before Taxes | 9.19M | -38.4M | 3.50M | 11.0M | 9.63M | ||
| Income Taxes | -37K | -4.12M | 857K | 1.56M | 1.74M | ||
| Net Income from Continuing Ops | 9.23M | -34.2M | 2.64M | 9.44M | 7.89M | ||
| 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 | 9.23M | -34.2M | 2.64M | 9.44M | 7.89M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 9.23M | -34.2M | 2.64M | 9.44M | 7.89M | ||
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