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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 | 227M | 212M | 174M | 222M | 181M | ||
| Cost of Revenue | 144M | 132M | 148M | 166M | 136M | ||
| Gross Profit | 83.0M | 80.9M | 25.6M | 56.2M | 45.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.27M | 10.3M | 13.1M | 11.1M | 12.6M | ||
| Amortization & Deprec | 30.7M | 33.2M | 0 | 29.0M | 29.3M | ||
| Other Expenses | -383K | 100M | -286K | -174K | -435K | ||
| Total Operating Expenses | 39.6M | 144M | 12.8M | 39.9M | 41.4M | ||
| Operating Income | 43.4M | -62.7M | 12.9M | 16.3M | 4.09M | ||
| Other Income | 1.10M | -364K | 66K | 636K | 940K | ||
| EBIT | 44.5M | -63.0M | 12.9M | 17.0M | 5.03M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.82M | 7.15M | 8.07M | 7.50M | 7.09M | ||
| Income Before Taxes | 38.7M | -70.2M | 4.85M | 9.47M | -2.06M | ||
| Income Taxes | 20.2M | -30.7M | 2.75M | 5.08M | -9.15M | ||
| Net Income from Continuing Ops | 18.6M | -39.5M | 2.11M | 4.39M | 7.09M | ||
| 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 | 18.6M | -39.5M | 2.11M | 4.39M | 7.09M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 18.6M | -39.5M | 2.11M | 4.39M | 7.09M | ||
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