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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 | 37.0M | 27.0M | 22.1M | 22.7M | 22.0M | ||
| Cost of Revenue | 5.86M | 14.8M | 5.96M | 6.54M | 5.48M | ||
| Gross Profit | 31.1M | 12.2M | 16.2M | 16.2M | 16.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.94M | 3.83M | 3.89M | 6.68M | 6.20M | ||
| Amortization & Deprec | 15.9M | 20.6M | 12.1M | 9.44M | 8.16M | ||
| Other Expenses | 4.50M | 204M | 59.5M | -16K | 8K | ||
| Total Operating Expenses | 26.4M | 228M | 75.5M | 16.1M | 14.4M | ||
| Operating Income | 4.74M | -216M | -59.3M | 48K | 2.10M | ||
| Other Income | 3K | -11.9M | 0 | -16K | 8K | ||
| EBIT | 4.75M | -228M | -59.3M | 32K | 2.11M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.40M | 1.49M | 1.63M | 1.50M | 2.88M | ||
| Income Before Taxes | 3.35M | -230M | -61.0M | -1.46M | -768K | ||
| Income Taxes | 2.65M | -14.7M | 1K | -1K | 0 | ||
| Net Income from Continuing Ops | 699K | -215M | -61.0M | -1.46M | -768K | ||
| 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 | 699K | -215M | -61.0M | -1.46M | -768K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 699K | -215M | -61.0M | -1.46M | -768K | ||
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