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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 | 61.4M | 54.1M | 49.2M | 54.9M | 50.6M | ||
| Cost of Revenue | 22.4M | 21.0M | 18.7M | 20.4M | 19.8M | ||
| Gross Profit | 39.0M | 33.1M | 30.5M | 34.5M | 30.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 22.7M | 35.7M | 19.2M | 18.8M | 20.0M | ||
| Amortization & Deprec | 8.53M | 8.72M | 8.83M | 9.11M | 9.01M | ||
| Other Expenses | 5.38M | -11.0M | 4.63M | 8.00M | 37.7M | ||
| Total Operating Expenses | 36.6M | 33.4M | 32.7M | 35.9M | 66.7M | ||
| Operating Income | 2.42M | -239K | -2.20M | -1.39M | -35.9M | ||
| Other Income | 57K | -57K | -241K | -357K | -589K | ||
| EBIT | 2.48M | -296K | -2.44M | -1.74M | -36.5M | ||
| Minority Interest | 0 | 0 | -160K | -342K | -589K | ||
| Interest Expense | 4.82M | 4.58M | 3.78M | 3.66M | 3.30M | ||
| Income Before Taxes | -2.34M | -4.87M | -6.06M | -5.06M | -39.2M | ||
| Income Taxes | -81K | 74K | 72K | -53K | 10K | ||
| Net Income from Continuing Ops | -2.26M | -4.95M | -6.13M | -5.01M | -39.2M | ||
| Income - Discontinued Ops | -3.92M | 297K | -951K | -1.97M | 3.00M | ||
| 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 | -6.18M | -4.65M | -7.08M | -6.97M | -36.2M | ||
| Preferred Dividends | 0 | 0 | -160K | 0 | 0 | ||
| Net Income to Common | -6.18M | -4.65M | -6.92M | -6.97M | -36.2M | ||
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