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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 | 86.0M | 70.0M | 66.3M | 67.9M | 62.7M | ||
| Cost of Revenue | 54.5M | 50.7M | 50.9M | 46.4M | 42.9M | ||
| Gross Profit | 31.5M | 19.4M | 15.4M | 21.5M | 19.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 21.8M | 22.7M | 18.9M | 18.8M | 17.5M | ||
| Amortization & Deprec | 5.62M | 5.61M | 0 | 5.69M | 5.92M | ||
| Other Expenses | 0 | 130M | 2.72M | 2.58M | 12.7M | ||
| Total Operating Expenses | 27.4M | 158M | 21.6M | 27.1M | 36.1M | ||
| Operating Income | 4.08M | -139M | -6.25M | -5.54M | -16.4M | ||
| Other Income | 0 | -4.99M | -90K | -2.08M | -259K | ||
| EBIT | 4.08M | -144M | -6.34M | -7.62M | -16.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 725K | -780K | 90K | 643K | 659K | ||
| Income Before Taxes | 3.36M | -143M | -6.43M | -8.26M | -17.3M | ||
| Income Taxes | 1.36M | -47.5M | 2.64M | -1.81M | 47.4M | ||
| Net Income from Continuing Ops | 2.00M | -95.3M | -9.07M | -6.45M | -64.7M | ||
| 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 | 2.00M | -95.3M | -9.07M | -6.45M | -64.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.00M | -95.3M | -3.80M | -6.45M | -64.7M | ||
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