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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 | 152M | 141M | 192M | 172M | 168M | ||
| Cost of Revenue | 142M | 133M | 147M | 127M | 128M | ||
| Gross Profit | 10.1M | 7.77M | 44.9M | 44.2M | 40.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.06M | 9.87M | 9.29M | 10.6M | 10.3M | ||
| Amortization & Deprec | 14.3M | 19.7M | 0 | 16.2M | 15.9M | ||
| Other Expenses | -55K | -152K | 14.4M | -25K | -5K | ||
| Total Operating Expenses | 23.3M | 29.4M | 23.7M | 26.8M | 26.1M | ||
| Operating Income | -13.2M | -21.6M | 21.2M | 17.5M | 14.1M | ||
| Other Income | -3.90M | -8.18M | 14.5M | 90K | 43K | ||
| EBIT | -17.1M | -29.8M | 35.7M | 17.6M | 14.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.62M | 4.05M | 4.05M | 3.81M | 3.92M | ||
| Income Before Taxes | -21.7M | -33.9M | 31.7M | 13.7M | 10.2M | ||
| Income Taxes | 0 | -273K | 3.51M | -2.43M | 438K | ||
| Net Income from Continuing Ops | -21.7M | -33.6M | 28.2M | 16.2M | 9.81M | ||
| 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 | -21.7M | -33.6M | 28.2M | 16.2M | 9.81M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -21.7M | -33.6M | 28.2M | 16.2M | 9.81M | ||
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