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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 | 266M | 200M | 244M | 148M | 187M | ||
| Cost of Revenue | 178M | 141M | 154M | 101M | 107M | ||
| Gross Profit | 87.8M | 59.7M | 90.3M | 47.3M | 80.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 84.0M | 68.9M | 85.9M | 59.7M | 69.3M | ||
| Amortization & Deprec | 11.9M | 8.06M | 11.5M | 9.56M | 10.1M | ||
| Other Expenses | 0 | 0 | -2.24M | -1K | -1K | ||
| Total Operating Expenses | 95.9M | 76.9M | 95.1M | 69.3M | 79.4M | ||
| Operating Income | -8.03M | -17.2M | -4.86M | -22.0M | 1.40M | ||
| Other Income | 6.46M | -5.77M | -21.2M | 10.5M | -3.51M | ||
| EBIT | -1.57M | -23.0M | -26.0M | -11.6M | -2.10M | ||
| Minority Interest | -158K | -141K | -319K | 133K | 140K | ||
| Interest Expense | 158K | 141K | 2.16M | 0 | 0 | ||
| Income Before Taxes | -1.57M | -23.0M | -27.9M | -11.7M | -2.24M | ||
| Income Taxes | 2.21M | -141K | -1.08M | 2.12M | 3.23M | ||
| Net Income from Continuing Ops | -3.78M | -22.8M | -26.8M | -13.8M | -5.47M | ||
| 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 | -3.78M | -22.8M | -26.8M | -13.8M | -5.47M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.78M | -22.8M | -26.8M | -13.8M | -5.47M | ||
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