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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 | 298M | 287M | 310M | 301M | 290M | ||
| Cost of Revenue | 233M | -380M | 184M | 244M | 241M | ||
| Gross Profit | 65.5M | 667M | 126M | 57.4M | 49.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 37.4M | 636M | 88.4M | 20.9M | 22.0M | ||
| Amortization & Deprec | 17.6M | 18.0M | 18.5M | 18.6M | 19.1M | ||
| Other Expenses | 7.51M | -7.51M | 0 | 0 | 17.9M | ||
| Total Operating Expenses | 62.5M | 647M | 107M | 39.5M | 58.9M | ||
| Operating Income | 2.99M | 19.9M | 19.2M | 17.9M | -9.10M | ||
| Other Income | 0 | 354K | 464K | 288K | 325K | ||
| EBIT | 2.99M | 20.3M | 19.7M | 18.2M | -8.77M | ||
| Minority Interest | 367K | 374K | 370K | 288K | 155K | ||
| Interest Expense | 895K | 584K | 940K | 437K | 85K | ||
| Income Before Taxes | 1.73M | 19.3M | 18.3M | 17.5M | -9.01M | ||
| Income Taxes | -1.05M | 6.40M | 4.95M | 5.11M | 2.48M | ||
| Net Income from Continuing Ops | 2.79M | 12.9M | 13.4M | 12.4M | -11.5M | ||
| Income - Discontinued Ops | 176K | 7.69M | 43K | -474K | -17K | ||
| 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 | 2.96M | 20.6M | 13.4M | 11.9M | -11.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.96M | 20.6M | 13.4M | 11.9M | 6.21M | ||
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