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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 | 240M | 0 | 188M | 188M | 187M | ||
| Cost of Revenue | 41.0M | 0 | 35.0M | 34.0M | 34.0M | ||
| Gross Profit | 199M | 0 | 153M | 154M | 153M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 161M | 0 | 130M | 113M | 113M | ||
| Amortization & Deprec | 17.0M | 0 | 14.0M | 19.0M | 18.0M | ||
| Other Expenses | 297M | 0 | 332M | 0 | 0 | ||
| Total Operating Expenses | 475M | 0 | 476M | 132M | 131M | ||
| Operating Income | -276M | 0 | -323M | 22.0M | 22.0M | ||
| Other Income | 0 | 0 | 0 | 2.00M | 0 | ||
| EBIT | -276M | 0 | -323M | 24.0M | 22.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 16.0M | 0 | 15.0M | 14.0M | 14.0M | ||
| Income Before Taxes | -292M | 0 | -338M | 10.0M | 8.00M | ||
| Income Taxes | -5.00M | 0 | -2.00M | 0 | 1.00M | ||
| Net Income from Continuing Ops | -287M | 0 | -336M | 10.0M | 7.00M | ||
| 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 | -287M | 0 | -336M | 10.0M | 7.00M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -287M | 0 | -336M | 10.0M | 7.00M | ||
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