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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 | 141M | 157M | 90.2M | 85.3M | 111M | ||
| Cost of Revenue | 83.5M | 99.7M | 54.8M | 49.6M | 66.3M | ||
| Gross Profit | 57.1M | 57.0M | 35.4M | 35.7M | 45.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 46.6M | 53.9M | 34.6M | 31.5M | 33.4M | ||
| Amortization & Deprec | 2.56M | 2.83M | 3.32M | 3.47M | 3.44M | ||
| Other Expenses | 4.59M | 41.3M | 824K | -663K | 1.40M | ||
| Total Operating Expenses | 53.7M | 98.0M | 38.8M | 34.3M | 38.2M | ||
| Operating Income | 3.37M | -41.0M | -3.37M | 1.43M | 6.87M | ||
| Other Income | 0 | 1.49M | 0 | 0 | 727K | ||
| EBIT | 3.37M | -39.5M | -3.37M | 1.43M | 7.60M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.25M | 2.74M | 2.87M | 2.89M | 3.29M | ||
| Income Before Taxes | 1.11M | -42.3M | -6.25M | -1.46M | 4.30M | ||
| Income Taxes | 2.17M | -2.98M | 135K | 281K | 153K | ||
| Net Income from Continuing Ops | -1.06M | -39.3M | -6.38M | -1.74M | 4.15M | ||
| 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 | -1.06M | -39.3M | -6.38M | -1.74M | 4.15M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -674K | -39.2M | -5.96M | -1.25M | 4.88M | ||
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