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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 | 290M | 254M | 256M | 282M | 277M | ||
| Cost of Revenue | 229M | 194M | 70.5M | 217M | 217M | ||
| Gross Profit | 61.1M | 60.0M | 186M | 64.5M | 59.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.3M | 15.3M | 12.3M | 13.1M | 11.7M | ||
| Amortization & Deprec | 17.9M | 22.7M | 0 | 17.7M | 17.9M | ||
| Other Expenses | 18.5M | -17.7M | 164M | -238K | 365K | ||
| Total Operating Expenses | 48.7M | 20.3M | 176M | 30.5M | 30.0M | ||
| Operating Income | 12.4M | 39.7M | 9.31M | 34.0M | 29.8M | ||
| Other Income | -2.66M | -13.4M | 201K | 5.71M | 13.6M | ||
| EBIT | 9.78M | 26.3M | 9.51M | 39.7M | 43.4M | ||
| Minority Interest | 0 | 0 | 0 | 284K | 165K | ||
| Interest Expense | 19.5M | 19.6M | 0 | 28.5M | 29.3M | ||
| Income Before Taxes | -9.71M | 6.68M | 9.51M | 10.9M | 13.9M | ||
| Income Taxes | -2.03M | 2.07M | 2.39M | 2.55M | 5.03M | ||
| Net Income from Continuing Ops | -7.68M | 4.60M | 7.12M | 8.31M | 8.86M | ||
| Income - Discontinued Ops | -9.37M | -33K | -51K | -48K | -56K | ||
| 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 | 4.57M | 7.07M | 8.27M | 8.81M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -17.1M | 4.57M | 7.07M | 8.27M | 6.72M | ||
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