| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 20.0M | 20.5M | 19.2M | 18.3M | 17.3M | ||
| Cost of Revenue | 17.6M | 17.6M | 16.2M | 15.9M | 15.3M | ||
| Gross Profit | 2.39M | 2.93M | 2.94M | 2.45M | 2.06M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.90M | 1.92M | 1.69M | 1.63M | 1.55M | ||
| Amortization & Deprec | 835K | 894K | 816K | 833K | 839K | ||
| Other Expenses | 66K | 5.78M | 21K | 214K | 116K | ||
| Total Operating Expenses | 2.80M | 8.59M | 2.52M | 2.68M | 2.51M | ||
| Operating Income | -416K | -5.66M | 420K | -229K | -444K | ||
| Other Income | -262K | 527K | -19K | -42K | -58K | ||
| EBIT | -678K | -5.14M | 401K | -271K | -502K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 92K | 103K | 62K | 43K | 40K | ||
| Income Before Taxes | -770K | -5.24M | 339K | -314K | -542K | ||
| Income Taxes | -289K | -1.30M | 66K | -63K | -310K | ||
| Net Income from Continuing Ops | -481K | -3.93M | 273K | -251K | -232K | ||
| Income - Discontinued Ops | -6K | -13K | -93K | 44K | 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 | -487K | -3.95M | 180K | -207K | -232K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -487K | -3.95M | 180K | -208K | -233K | ||
| ||||||