| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 63.4M | 59.0M | 58.8M | 61.7M | 88.5M | ||
| Cost of Revenue | 47.7M | 63.6M | 37.2M | 40.2M | 55.9M | ||
| Gross Profit | 15.7M | -4.58M | 21.6M | 21.5M | 32.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.33M | 7.47M | 4.75M | 5.73M | 5.53M | ||
| Amortization & Deprec | 9.66M | 9.23M | 10.7M | 11.0M | 12.4M | ||
| Other Expenses | 164M | -923K | -266K | 194M | -629K | ||
| Total Operating Expenses | 182M | 15.8M | 15.2M | 210M | 17.3M | ||
| Operating Income | -166M | -20.4M | 6.32M | -189M | 15.3M | ||
| Other Income | 15.5M | 54.9M | 12.3M | -12.4M | -4.51M | ||
| EBIT | -151M | 34.5M | 18.6M | -201M | 10.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 592K | 1.86M | 9K | 991K | 1.19M | ||
| Income Before Taxes | -152M | 32.7M | 18.6M | -202M | 9.58M | ||
| Income Taxes | -2.70M | -8.47M | 6.49M | 437K | 3.48M | ||
| Net Income from Continuing Ops | -149M | 41.1M | 12.1M | -203M | 6.10M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | -2.00M | ||
| 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 | -149M | 41.1M | 12.1M | -203M | 4.10M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -149M | 41.1M | 12.1M | -203M | 4.10M | ||
| ||||||