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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 | 318M | 309M | 280M | 291M | 304M | ||
| Cost of Revenue | 158M | 80.5M | 108M | 111M | 119M | ||
| Gross Profit | 160M | 228M | 172M | 180M | 186M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 113M | 130M | 107M | 131M | 154M | ||
| Amortization & Deprec | -3.14M | 59.2M | 25.6M | 26.2M | 24.6M | ||
| Other Expenses | 47.2M | -16.0M | 0 | 0 | 0 | ||
| Total Operating Expenses | 157M | 173M | 133M | 157M | 178M | ||
| Operating Income | 2.62M | 55.2M | 39.4M | 23.1M | 7.42M | ||
| Other Income | -13.3M | -5.87M | 0 | 0 | 0 | ||
| EBIT | -10.6M | 49.4M | 39.4M | 23.1M | 7.42M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 27.8M | 28.4M | 27.0M | 26.6M | 26.1M | ||
| Income Before Taxes | -38.5M | 21.0M | 12.4M | -3.59M | -18.7M | ||
| Income Taxes | 88K | -102M | 563K | -273K | -400K | ||
| Net Income from Continuing Ops | -38.6M | 123M | 11.8M | -3.32M | -18.3M | ||
| 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 | -38.6M | 123M | 11.8M | -3.32M | -18.3M | ||
| Preferred Dividends | 25.0M | 33.5M | 28.2M | 29.7M | 30.9M | ||
| Net Income to Common | -63.5M | 89.3M | -16.4M | -33.0M | -49.2M | ||
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