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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 | 184M | 160M | 86.7M | 70.1M | 71.9M | ||
| Cost of Revenue | 198M | 179M | 88.4M | 68.9M | 67.7M | ||
| Gross Profit | -14.0M | -18.6M | -1.75M | 1.17M | 4.19M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.73M | 7.52M | 7.67M | 6.25M | 3.21M | ||
| Amortization & Deprec | 6.31M | 10.6M | 9.33M | 8.99M | 8.72M | ||
| Other Expenses | 40.9M | 0 | 0 | -9.46M | 2.20M | ||
| Total Operating Expenses | 53.9M | 18.1M | 17.0M | 5.78M | 14.1M | ||
| Operating Income | -67.9M | -36.7M | -18.8M | -4.61M | -9.95M | ||
| Other Income | -2.77M | 10.4M | -8.75M | -14.2M | -1.91M | ||
| EBIT | -70.7M | -26.4M | -27.5M | -18.8M | -11.9M | ||
| Minority Interest | -1.52M | -4.73M | -1.78M | -903K | 150K | ||
| Interest Expense | 0 | 12.3M | 0 | 0 | 0 | ||
| Income Before Taxes | -69.2M | -33.9M | -25.7M | -17.9M | -12.0M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -69.2M | -33.9M | -25.7M | -17.9M | -12.0M | ||
| 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 | -69.2M | -33.9M | -25.7M | -17.9M | -12.0M | ||
| Preferred Dividends | 807K | 808K | 790K | 798K | 807K | ||
| Net Income to Common | -70.0M | -34.7M | -26.5M | -28.2M | -12.8M | ||
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