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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 | 78.4M | 65.8M | 59.4M | 55.3M | 50.3M | ||
| Cost of Revenue | 11.1M | 12.5M | 43.0M | -23.2M | -41.4M | ||
| Gross Profit | 67.3M | 53.3M | 16.4M | 78.5M | 91.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.72M | 5.21M | 4.83M | 4.20M | 4.14M | ||
| Amortization & Deprec | 35.0M | 38.7M | 0 | 50.9M | 69.2M | ||
| Other Expenses | 3.41M | 269M | 106M | 472K | 580K | ||
| Total Operating Expenses | 44.2M | 313M | 111M | 55.6M | 73.9M | ||
| Operating Income | 23.2M | -260M | -94.8M | 22.9M | 17.7M | ||
| Other Income | 7.30M | 19.9M | -2.48M | -2.34M | -594K | ||
| EBIT | 30.5M | -240M | -97.3M | 20.6M | 17.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.61M | 2.83M | 3.18M | 3.39M | 3.53M | ||
| Income Before Taxes | 28.8M | -243M | -100M | 17.2M | 13.6M | ||
| Income Taxes | 10.8M | -89.4M | -34.8M | 8.15M | 7.88M | ||
| Net Income from Continuing Ops | 18.0M | -154M | -65.7M | 9.03M | 5.74M | ||
| 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 | 18.0M | -154M | -65.7M | 9.03M | 5.74M | ||
| Preferred Dividends | 1.29M | 1.28M | 1.28M | 1.29M | 1.29M | ||
| Net Income to Common | 16.8M | -155M | -67.0M | 7.75M | 4.45M | ||
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