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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 | 210M | 0 | 292M | 206M | 194M | ||
| Cost of Revenue | 181M | 0 | 241M | 172M | 167M | ||
| Gross Profit | 28.9M | 0 | 50.5M | 33.8M | 27.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 10.1M | 0 | 23.4M | 16.3M | 16.4M | ||
| Amortization & Deprec | 11.9M | 0 | 14.8M | 10.8M | 10.5M | ||
| Other Expenses | 55.6M | -7K | 292K | 1.47M | 325K | ||
| Total Operating Expenses | 77.5M | -7K | 38.5M | 28.5M | 27.3M | ||
| Operating Income | -48.6M | 7K | 12.0M | 5.30M | 261K | ||
| Other Income | -3K | -7K | -9K | 10K | -1K | ||
| EBIT | -48.6M | 0 | 12.0M | 5.31M | 260K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.39M | 0 | 4.04M | 2.74M | 2.33M | ||
| Income Before Taxes | -53.0M | 0 | 7.93M | 2.57M | -2.07M | ||
| Income Taxes | 13.8M | 0 | 791K | -322K | 78K | ||
| Net Income from Continuing Ops | -66.8M | 0 | 7.14M | 2.89M | -2.15M | ||
| 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 | -66.8M | 0 | 7.14M | 2.89M | -2.15M | ||
| Preferred Dividends | 0 | 0 | 217K | 0 | 0 | ||
| Net Income to Common | -66.8M | 0 | 6.92M | 2.82M | -2.15M | ||
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