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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 30.3M | 38.4M | 28.6M | 33.9M | 32.1M | ||
| Cost of Revenue | 336K | 3.47M | 1.85M | 2.33M | 2.14M | ||
| Gross Profit | 29.9M | 35.0M | 26.7M | 31.5M | 30.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 16.1M | 23.3M | 20.3M | 20.5M | 15.7M | ||
| Amortization & Deprec | 27.2M | 28.3M | 29.7M | 15.6M | 15.6M | ||
| Other Expenses | -14.9M | -15.6M | -16.2M | -544K | -163K | ||
| Total Operating Expenses | 28.4M | 36.1M | 33.8M | 35.6M | 31.1M | ||
| Operating Income | 1.55M | -1.12M | -7.11M | -4.03M | -1.08M | ||
| Other Income | 828K | 1.09M | 74K | 702K | 993K | ||
| EBIT | 2.38M | -24K | -7.04M | -3.32M | -83K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.03M | 2.04M | 2.13M | 1.89M | 1.39M | ||
| Income Before Taxes | 348K | -2.06M | -9.17M | -5.21M | -1.47M | ||
| Income Taxes | 184K | -617K | -3.25M | -1.82M | -313K | ||
| Net Income from Continuing Ops | 164K | -1.44M | -5.92M | -3.39M | -1.16M | ||
| 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 | 164K | -1.44M | -5.92M | -3.39M | -1.16M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 164K | -1.44M | -5.92M | -3.39M | -1.16M | ||
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