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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 | 99.9M | 98.8M | 91.9M | 92.7M | 86.3M | ||
| Cost of Revenue | 87.5M | 85.7M | 82.0M | 81.4M | 75.1M | ||
| Gross Profit | 12.4M | 13.1M | 9.88M | 11.3M | 11.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.63M | 6.24M | 6.41M | 5.03M | 4.93M | ||
| Amortization & Deprec | 3.93M | 4.07M | 4.08M | 4.29M | 4.24M | ||
| Other Expenses | 0 | 83.8M | 181K | 371K | 42K | ||
| Total Operating Expenses | 10.6M | 94.1M | 10.7M | 9.69M | 9.22M | ||
| Operating Income | 1.88M | -81.0M | -788K | 1.61M | 1.95M | ||
| Other Income | 50K | 0 | -14K | -13K | 37K | ||
| EBIT | 1.93M | -81.0M | -802K | 1.59M | 1.99M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 278K | 479K | 378K | 469K | 469K | ||
| Income Before Taxes | 1.65M | -81.5M | -1.18M | 1.12M | 1.52M | ||
| Income Taxes | 291K | -8.06M | -36K | -64K | 206K | ||
| Net Income from Continuing Ops | 1.36M | -73.4M | -1.14M | 1.19M | 1.31M | ||
| 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 | 1.36M | -73.4M | -1.14M | 1.19M | 1.31M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.36M | -73.4M | -1.14M | 1.19M | 1.31M | ||
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