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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 | 178M | 76.2M | 89.4M | 129M | 142M | ||
| Cost of Revenue | 84.9M | 31.7M | 44.4M | 63.9M | 69.9M | ||
| Gross Profit | 93.5M | 44.5M | 45.0M | 65.3M | 72.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 51.2M | 46.5M | 37.4M | 42.1M | 44.3M | ||
| Amortization & Deprec | 8.17M | 11.7M | 10.9M | 9.61M | 11.9M | ||
| Other Expenses | 0 | 32.7M | 7.05M | 0 | 11.2M | ||
| Total Operating Expenses | 59.4M | 90.9M | 55.4M | 51.7M | 67.5M | ||
| Operating Income | 34.1M | -46.4M | -10.4M | 13.6M | 4.82M | ||
| Other Income | -2.52M | 2.79M | -3.84M | -400K | 6.15M | ||
| EBIT | 31.6M | -43.6M | -14.2M | 13.2M | 11.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 11.6M | 14.6M | 9.86M | 7.57M | 7.78M | ||
| Income Before Taxes | 20.0M | -58.2M | -24.1M | 5.60M | 3.19M | ||
| Income Taxes | 6.69M | -12.1M | -9.38M | 10.3M | 7.34M | ||
| Net Income from Continuing Ops | 13.3M | -46.2M | -14.7M | -4.70M | -4.15M | ||
| Income - Discontinued Ops | -11.2M | -4.55M | -1.07M | -21.7M | -10.3M | ||
| 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 | 2.15M | -50.7M | -15.8M | -26.4M | -14.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.38M | -48.1M | -14.6M | -24.3M | -13.0M | ||
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