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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 59.2M | 84.3M | 112M | 33.7M | 0 | ||
| Cost of Revenue | 32.2M | 49.8M | 68.3M | 25.3M | 0 | ||
| Gross Profit | 27.0M | 34.6M | 43.3M | 8.42M | 0 | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.8M | 5.92M | 14.3M | 9.60M | 0 | ||
| Amortization & Deprec | 5.42M | 5.95M | 5.14M | 3.52M | 0 | ||
| Other Expenses | -848K | -988K | 2.71M | -843K | 0 | ||
| Total Operating Expenses | 17.4M | 10.9M | 22.2M | 12.3M | 0 | ||
| Operating Income | 9.58M | 23.7M | 21.1M | -3.86M | 0 | ||
| Other Income | -4.64M | 745K | -7.29M | -22.7M | 0 | ||
| EBIT | 4.94M | 24.4M | 13.8M | -26.5M | 0 | ||
| Minority Interest | 82K | 112K | 319K | -248K | 0 | ||
| Interest Expense | 4.58M | 4.96M | 4.76M | 3.31M | 0 | ||
| Income Before Taxes | 279K | 19.3M | 8.76M | -29.6M | 0 | ||
| Income Taxes | -380K | -110K | 4.47M | -1.47M | 0 | ||
| Net Income from Continuing Ops | 659K | 19.5M | 4.29M | -28.1M | 0 | ||
| 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 | 659K | 19.5M | 4.29M | -28.1M | 0 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 740K | 19.6M | 4.60M | -28.1M | 0 | ||
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