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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 | 1.71M | 104M | 16.9M | 15.5M | 13.9M | ||
| Cost of Revenue | 8.15M | -234K | -606K | -624K | -727K | ||
| Gross Profit | -6.44M | 104M | 17.5M | 16.2M | 14.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 17.6M | 18.1M | 9.28M | 8.34M | 7.13M | ||
| Amortization & Deprec | -7.78M | 685K | 606K | 624K | 727K | ||
| Other Expenses | -26.9M | 82.9M | -19.1M | -21.7M | -19.9M | ||
| Total Operating Expenses | -17.1M | 102M | -9.18M | -12.7M | -12.0M | ||
| Operating Income | 10.7M | 2.18M | 26.7M | 28.9M | 26.6M | ||
| Other Income | -3.28M | -5.92M | -20.2M | -20.0M | -19.4M | ||
| EBIT | 7.42M | -3.74M | 6.46M | 8.82M | 7.18M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 8.79M | 8.48M | 7.83M | 7.44M | 6.45M | ||
| Income Before Taxes | -1.37M | -12.2M | -1.37M | 1.38M | 733K | ||
| Income Taxes | -425K | -4.88M | -491K | 434K | 225K | ||
| Net Income from Continuing Ops | -941K | -7.35M | -879K | 946K | 508K | ||
| 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 | -941K | -7.35M | -879K | 946K | 508K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -941K | -7.35M | -879K | 946K | 508K | ||
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