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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 | 106M | 84.0M | 65.8M | 68.5M | 76.7M | ||
| Cost of Revenue | 56.6M | 43.0M | 28.5M | 31.0M | 35.1M | ||
| Gross Profit | 49.3M | 41.0M | 37.3M | 37.5M | 41.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 35.4M | 31.1M | 27.8M | 27.8M | 29.9M | ||
| Amortization & Deprec | 9.29M | 9.89M | 8.81M | 8.57M | 8.34M | ||
| Other Expenses | 3.95M | 18.9M | 3.21M | 3.33M | 3.19M | ||
| Total Operating Expenses | 48.7M | 59.9M | 39.8M | 39.7M | 41.4M | ||
| Operating Income | 657K | -18.9M | -2.50M | -2.20M | 217K | ||
| Other Income | -5.32M | 2.31M | -1.98M | -1.16M | -1.73M | ||
| EBIT | -4.66M | -16.6M | -4.48M | -3.36M | -1.51M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 614K | 715K | 664K | 629K | 563K | ||
| Income Before Taxes | -5.27M | -17.3M | -5.14M | -3.99M | -2.07M | ||
| Income Taxes | -2.09M | -5.87M | -1.80M | -1.64M | -842K | ||
| Net Income from Continuing Ops | -3.18M | -11.4M | -3.35M | -2.36M | -1.23M | ||
| 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 | -3.18M | -11.4M | -3.35M | -2.36M | -1.23M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.18M | -11.4M | -3.35M | -2.36M | -1.23M | ||
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