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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 | 132M | 127M | 103M | 93.9M | 104M | ||
| Cost of Revenue | 75.5M | 76.0M | 65.9M | 51.7M | 56.5M | ||
| Gross Profit | 56.6M | 50.6M | 37.5M | 42.2M | 47.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 51.9M | 58.1M | 47.7M | 45.0M | 44.6M | ||
| Amortization & Deprec | 2.28M | 2.34M | 2.39M | 2.38M | 2.40M | ||
| Other Expenses | 2.89M | -1.18M | -206K | -114K | -94K | ||
| Total Operating Expenses | 57.1M | 59.2M | 49.9M | 47.2M | 46.9M | ||
| Operating Income | -432K | -8.61M | -12.4M | -5.04M | 380K | ||
| Other Income | 0 | -7.84M | -399K | -41K | -287K | ||
| EBIT | -432K | -16.5M | -12.8M | -5.08M | 93K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -432K | -16.5M | -12.8M | -5.08M | 93K | ||
| Income Taxes | 1.12M | -4.45M | -4.63M | -1.81M | -93K | ||
| Net Income from Continuing Ops | -1.55M | -12.0M | -8.17M | -3.27M | 186K | ||
| 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 | -1.55M | -12.0M | -8.17M | -3.27M | 186K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.55M | -12.0M | -8.17M | -3.27M | 186K | ||
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