| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 136M | 134M | 107M | 109M | 105M | ||
| Cost of Revenue | 73.2M | 73.6M | 70.2M | 56.2M | 58.8M | ||
| Gross Profit | 63.1M | 60.7M | 36.6M | 53.2M | 46.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 43.9M | 41.9M | 37.3M | 37.1M | 35.5M | ||
| Amortization & Deprec | 7.33M | 7.44M | 0 | 7.14M | 7.04M | ||
| Other Expenses | 38.8M | 336M | 0 | 19.0M | 5.06M | ||
| Total Operating Expenses | 90.0M | 386M | 37.3M | 63.2M | 47.6M | ||
| Operating Income | -27.0M | -325M | -644K | -9.97M | -1.38M | ||
| Other Income | 0 | 0 | 0 | 0 | 5.06M | ||
| EBIT | -27.0M | -325M | -644K | -9.97M | 3.68M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.94M | 2.06M | 812K | 737K | 645K | ||
| Income Before Taxes | -28.9M | -327M | -1.46M | -10.7M | 3.03M | ||
| Income Taxes | -11.8M | -104M | -1.58M | -5.88M | 1.21M | ||
| Net Income from Continuing Ops | -17.1M | -223M | 121K | -4.83M | 1.82M | ||
| 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 | -17.1M | -223M | 121K | -4.83M | 1.82M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -17.1M | -223M | 121K | -4.83M | 1.82M | ||
| ||||||