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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 | 111M | 89.6M | 78.9M | 82.4M | 74.8M | ||
| Cost of Revenue | 82.6M | 69.1M | 58.2M | 61.6M | 55.4M | ||
| Gross Profit | 28.1M | 20.5M | 20.7M | 20.8M | 19.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 31.1M | 29.3M | 28.8M | 24.4M | 24.7M | ||
| Amortization & Deprec | 1.50M | 1.46M | 1.49M | 1.46M | 1.40M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 32.6M | 30.8M | 30.3M | 25.8M | 26.1M | ||
| Operating Income | -4.45M | -10.3M | -9.61M | -5.05M | -6.64M | ||
| Other Income | 1.98M | 1.23M | 4.48M | 228K | 211K | ||
| EBIT | -2.47M | -9.05M | -5.13M | -4.83M | -6.43M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.82M | 3.90M | 3.62M | 4.96M | 4.05M | ||
| Income Before Taxes | -6.29M | -12.9M | -8.76M | -9.79M | -10.5M | ||
| Income Taxes | 184K | -58K | -192K | 188K | -91K | ||
| Net Income from Continuing Ops | -6.47M | -12.9M | -8.56M | -9.98M | -10.4M | ||
| 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 | -6.47M | -12.9M | -8.56M | -9.98M | -10.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.47M | -12.9M | -8.56M | -9.98M | -10.4M | ||
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