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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 | 131M | 107M | 110M | 124M | 122M | ||
| Cost of Revenue | 89.3M | 61.7M | 71.1M | 79.2M | 75.1M | ||
| Gross Profit | 42.1M | 45.2M | 38.6M | 44.9M | 47.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 17.4M | 31.0M | 18.0M | 20.8M | 24.0M | ||
| Amortization & Deprec | 5.40M | 11.7M | 8.44M | 8.47M | 8.87M | ||
| Other Expenses | 16.6M | -10.4M | -451K | 2.99M | 3.00M | ||
| Total Operating Expenses | 39.3M | 32.4M | 26.0M | 32.3M | 35.9M | ||
| Operating Income | 2.79M | 12.9M | 12.6M | 12.6M | 11.5M | ||
| Other Income | 1K | -6.62M | -8K | -130K | -4.50M | ||
| EBIT | 2.79M | 6.25M | 12.6M | 12.5M | 6.96M | ||
| Minority Interest | -15K | 30K | 0 | 0 | 0 | ||
| Interest Expense | 10.2M | 9.86M | 9.94M | 9.96M | 11.8M | ||
| Income Before Taxes | -7.42M | -3.64M | 2.69M | 2.52M | -4.89M | ||
| Income Taxes | 787K | -1.70M | 1.18M | 1.60M | -2.78M | ||
| Net Income from Continuing Ops | -8.21M | -1.94M | 1.50M | 917K | -2.11M | ||
| Income - Discontinued Ops | -32K | -2.60M | -750K | -565K | 2.69M | ||
| 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 | -8.24M | -4.54M | 752K | 352K | 577K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -8.24M | -4.54M | 752K | 352K | 577K | ||
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