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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 | 364M | 228M | 157M | 128M | 151M | ||
| Cost of Revenue | 311M | 166M | 137M | 85.9M | 109M | ||
| Gross Profit | 53.5M | 62.0M | 20.1M | 42.4M | 42.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 29.8M | -70.2M | 4.18M | 4.09M | 4.09M | ||
| Amortization & Deprec | 8.26M | 8.56M | 8.69M | 8.79M | 9.02M | ||
| Other Expenses | -3.50M | -1.84M | -2.06M | -1.03M | 0 | ||
| Total Operating Expenses | 34.6M | -63.5M | 10.8M | 11.9M | 13.1M | ||
| Operating Income | 18.9M | 126M | 9.29M | 30.5M | 28.9M | ||
| Other Income | 104K | -103M | -784K | -18.4M | -20.4M | ||
| EBIT | 19.0M | 22.9M | 8.50M | 12.1M | 8.49M | ||
| Minority Interest | 0 | 0 | -807K | 868K | 800K | ||
| Interest Expense | 4.97M | 6.17M | 4.67M | 4.18M | 4.06M | ||
| Income Before Taxes | 14.0M | 16.7M | 4.64M | 7.07M | 3.64M | ||
| Income Taxes | 292K | -42K | -230K | 16K | -80K | ||
| Net Income from Continuing Ops | 13.7M | 16.7M | 4.87M | 7.06M | 3.72M | ||
| 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 | 13.7M | 16.7M | 4.87M | 7.06M | 3.72M | ||
| Preferred Dividends | 0 | 3.30M | 0 | 0 | 0 | ||
| Net Income to Common | 13.7M | 13.4M | 4.87M | 7.06M | 3.72M | ||
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