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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 | 135M | 121M | 128M | 122M | 121M | ||
| Cost of Revenue | 74.0M | 66.6M | 73.1M | 68.6M | 69.3M | ||
| Gross Profit | 61.3M | 54.9M | 55.0M | 53.4M | 51.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 27.4M | 23.5M | 20.8M | 22.4M | 22.0M | ||
| Amortization & Deprec | 29.0M | 29.4M | 27.1M | 26.3M | 24.2M | ||
| Other Expenses | 399K | 13.0M | 107K | 75K | 128K | ||
| Total Operating Expenses | 56.8M | 65.9M | 48.0M | 48.8M | 46.4M | ||
| Operating Income | 4.47M | -11.0M | 6.99M | 4.62M | 5.38M | ||
| Other Income | 69K | 93K | 9.06M | 185K | -606K | ||
| EBIT | 4.54M | -10.9M | 16.1M | 4.81M | 4.78M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 10.5M | 10.6M | 9.88M | 9.81M | 9.52M | ||
| Income Before Taxes | -6.00M | -21.5M | 6.17M | -5.01M | -4.74M | ||
| Income Taxes | 274K | 207K | 211K | 207K | 238K | ||
| Net Income from Continuing Ops | -6.28M | -21.7M | 5.96M | -5.21M | -4.98M | ||
| 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 | -6.28M | -21.7M | 5.96M | -5.21M | -4.98M | ||
| Preferred Dividends | 0 | 0 | 0 | 32K | 1.65M | ||
| Net Income to Common | -6.28M | -21.7M | 5.96M | -5.25M | -6.63M | ||
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