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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 | 98.0M | 95.0M | 92.7M | 89.3M | 87.4M | ||
| Cost of Revenue | 68.8M | 65.7M | 61.7M | 63.2M | 61.5M | ||
| Gross Profit | 29.2M | 29.3M | 31.0M | 26.1M | 25.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.38M | 10.2M | 9.66M | 10.0M | 9.29M | ||
| Amortization & Deprec | 13.2M | 13.1M | 12.7M | 12.7M | 12.7M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 22.6M | 23.3M | 22.4M | 22.7M | 22.0M | ||
| Operating Income | 6.65M | 6.03M | 8.60M | 3.31M | 3.83M | ||
| Other Income | -130K | -1.67M | 481K | 439K | 57K | ||
| EBIT | 6.52M | 4.36M | 9.08M | 3.75M | 3.89M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.65M | 5.81M | 5.02M | 4.98M | 4.83M | ||
| Income Before Taxes | 870K | -1.45M | 4.07M | -1.23M | -937K | ||
| Income Taxes | 217K | -362K | 1.82M | -362K | -551K | ||
| Net Income from Continuing Ops | 653K | -1.08M | 2.24M | -868K | -386K | ||
| 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 | 653K | -1.08M | 2.24M | -868K | -386K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 653K | -1.08M | 2.24M | -868K | -386K | ||
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