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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 | 79.5M | 46.3M | 70.4M | 111M | 119M | ||
| Cost of Revenue | 54.3M | 45.9M | 30.9M | 68.2M | 64.3M | ||
| Gross Profit | 25.2M | 400K | 39.5M | 43.2M | 54.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.31M | 5.47M | 2.96M | 3.25M | 5.23M | ||
| Amortization & Deprec | 11.2M | 12.5M | 14.8M | 21.9M | 22.1M | ||
| Other Expenses | 672K | 13.1M | 0 | 0 | 0 | ||
| Total Operating Expenses | 14.2M | 31.1M | 17.8M | 25.1M | 27.4M | ||
| Operating Income | 11.0M | -30.7M | 21.7M | 18.1M | 27.0M | ||
| Other Income | 1.67M | -11.3M | -12.3M | -4.12M | -1.56M | ||
| EBIT | 12.7M | -42.0M | 9.42M | 14.0M | 25.4M | ||
| Minority Interest | 101K | -328K | 31K | -63K | 266K | ||
| Interest Expense | 165K | 168K | 426K | 1.12M | 273K | ||
| Income Before Taxes | 12.4M | -41.8M | 8.96M | 12.9M | 24.9M | ||
| Income Taxes | 5.99M | -8.51M | 2.35M | 2.69M | 7.48M | ||
| Net Income from Continuing Ops | 6.40M | -33.3M | 6.61M | 10.2M | 17.4M | ||
| 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 | 6.40M | -33.3M | 6.61M | 10.2M | 17.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.40M | -33.3M | 6.61M | 10.2M | 17.4M | ||
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