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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 | 194M | 164M | 112M | 106M | 148M | ||
| Cost of Revenue | 155M | 162M | 91.9M | 80.5M | 125M | ||
| Gross Profit | 38.4M | 1.26M | 20.2M | 25.3M | 23.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 14.1M | 17.8M | 14.9M | 21.1M | 17.9M | ||
| Amortization & Deprec | 1.78M | 1.62M | 982K | 955K | 824K | ||
| Other Expenses | -5.72M | 23.3M | 4.46M | -1.61M | -2.32M | ||
| Total Operating Expenses | 10.2M | 42.7M | 20.3M | 20.5M | 16.4M | ||
| Operating Income | 28.2M | -41.4M | -89K | 4.86M | 6.93M | ||
| Other Income | 14.9M | -24.5M | 3.45M | -11.0M | 6.85M | ||
| EBIT | 43.1M | -65.9M | 3.36M | -6.10M | 13.8M | ||
| Minority Interest | 415K | 29K | -4K | -56K | 529K | ||
| Interest Expense | 819K | 511K | 694K | 720K | 610K | ||
| Income Before Taxes | 41.9M | -66.4M | 2.67M | -6.76M | 12.6M | ||
| Income Taxes | 11.1M | -1.59M | 1.46M | 691K | 5.16M | ||
| Net Income from Continuing Ops | 30.8M | -64.9M | 1.21M | -7.45M | 7.47M | ||
| 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 | 30.8M | -64.9M | 1.21M | -7.45M | 7.47M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 30.8M | -64.9M | 1.21M | -7.45M | 7.47M | ||
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