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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 | 78.0M | 76.5M | 70.7M | 77.6M | 71.3M | ||
| Cost of Revenue | 43.5M | 44.9M | 48.6M | 58.7M | 47.2M | ||
| Gross Profit | 34.5M | 31.6M | 22.1M | 18.9M | 24.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 30.2M | 23.9M | 27.8M | 17.4M | 17.7M | ||
| Amortization & Deprec | 3.17M | 3.08M | 0 | 3.13M | 3.08M | ||
| Other Expenses | -266K | -385K | -74K | -69K | 11.8M | ||
| Total Operating Expenses | 33.2M | 26.6M | 27.7M | 20.5M | 32.6M | ||
| Operating Income | 1.34M | 5.04M | -5.61M | -1.56M | -8.53M | ||
| Other Income | -2.05M | -2.85M | -1.42M | -8.05M | 859K | ||
| EBIT | -709K | 2.18M | -7.02M | -9.61M | -7.67M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -709K | 2.18M | -7.02M | -9.61M | -7.67M | ||
| Income Taxes | -280K | 1.56M | 2.25M | -4.07M | 1.53M | ||
| Net Income from Continuing Ops | -429K | 620K | -9.27M | -5.54M | -9.21M | ||
| 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 | -429K | 620K | -9.27M | -5.54M | -9.21M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -429K | 620K | -4.78M | -5.54M | -9.21M | ||
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