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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 | 186M | 147M | 134M | 135M | 150M | ||
| Cost of Revenue | 152M | 130M | 105M | 103M | 113M | ||
| Gross Profit | 34.1M | 16.9M | 28.9M | 32.6M | 37.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 16.6M | 19.8M | 16.3M | 16.7M | 18.1M | ||
| Amortization & Deprec | 9.10M | 5.90M | 8.40M | 8.40M | 8.70M | ||
| Other Expenses | 0 | 54.5M | 0 | 18.0M | -400K | ||
| Total Operating Expenses | 25.7M | 80.2M | 24.7M | 43.1M | 26.4M | ||
| Operating Income | 8.40M | -63.3M | 4.20M | -10.5M | 10.6M | ||
| Other Income | 3.90M | -400K | 700K | 0 | 100K | ||
| EBIT | 12.3M | -63.7M | 4.90M | -10.5M | 10.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.30M | 6.40M | 5.70M | 5.30M | 5.40M | ||
| Income Before Taxes | 6.00M | -70.1M | -800K | -15.8M | 5.30M | ||
| Income Taxes | 1.00M | -3.10M | -100K | -7.20M | 1.90M | ||
| Net Income from Continuing Ops | 5.00M | -67.0M | -700K | -8.60M | 3.40M | ||
| Income - Discontinued Ops | 1.50M | -700K | 100K | -100K | -200K | ||
| 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 | 6.50M | -67.7M | -600K | -8.70M | 3.20M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.50M | -67.7M | -600K | -8.70M | 3.20M | ||
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