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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 | 201M | 215M | 288M | 175M | 176M | ||
| Cost of Revenue | 165M | 174M | 265M | 145M | 141M | ||
| Gross Profit | 35.9M | 40.8M | 23.5M | 30.2M | 35.0M | ||
| Research & Development | 1.55M | 1.42M | 2.35M | 1.73M | 1.50M | ||
| SG&A | 17.8M | 19.0M | 28.9M | 19.7M | 19.6M | ||
| Amortization & Deprec | 9.12M | 9.67M | 16.0M | 11.5M | 9.95M | ||
| Other Expenses | -693K | -1K | 17.4M | 286K | 86K | ||
| Total Operating Expenses | 27.8M | 30.1M | 64.7M | 33.3M | 31.1M | ||
| Operating Income | 8.12M | 10.7M | -41.2M | -3.09M | 3.84M | ||
| Other Income | 0 | 0 | -74.2M | -336K | -536K | ||
| EBIT | 8.12M | 10.7M | -115M | -3.43M | 3.31M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.42M | 5.36M | 1.32M | 5.14M | 4.61M | ||
| Income Before Taxes | 3.70M | 5.32M | -117M | -8.57M | -1.30M | ||
| Income Taxes | -1.02M | 829K | 5.35M | 0 | 84K | ||
| Net Income from Continuing Ops | 4.72M | 4.49M | -122M | -8.57M | -1.39M | ||
| 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 | 4.72M | 4.49M | -122M | -8.57M | -1.39M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.72M | 4.49M | -122M | -8.37M | -1.39M | ||
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