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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 | 95.8M | 56.3M | 74.0M | 54.0M | 70.6M | ||
| Cost of Revenue | 56.7M | 42.8M | 45.8M | 36.8M | 43.3M | ||
| Gross Profit | 39.1M | 13.5M | 28.3M | 17.2M | 27.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 38.1M | 31.8M | 30.0M | 30.3M | 30.3M | ||
| Amortization & Deprec | 898K | 941K | 0 | 952K | 1.08M | ||
| Other Expenses | -1.58M | 27.9M | 124K | -468K | 0 | ||
| Total Operating Expenses | 37.4M | 60.6M | 30.1M | 30.8M | 31.4M | ||
| Operating Income | 1.67M | -47.1M | -1.81M | -13.6M | -4.04M | ||
| Other Income | 0 | 30.0M | 0 | -763K | 222K | ||
| EBIT | 1.67M | -17.1M | -1.81M | -14.3M | -3.81M | ||
| Minority Interest | 709K | -709K | 0 | 0 | 0 | ||
| Interest Expense | 0 | 216K | 0 | 0 | 354K | ||
| Income Before Taxes | 960K | -16.6M | -1.81M | -14.3M | -4.17M | ||
| Income Taxes | 1.06M | -4.06M | -203K | -3.27M | -1.58M | ||
| Net Income from Continuing Ops | -100K | -12.5M | -1.60M | -11.1M | -2.59M | ||
| Income - Discontinued Ops | 0 | 0 | 512K | -432K | -296K | ||
| 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 | -100K | -12.5M | -1.09M | -11.5M | -2.88M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -100K | -12.5M | -1.09M | -11.5M | -2.88M | ||
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