| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 174M | 171M | 101M | 69.1M | 74.4M | ||
| Cost of Revenue | 95.4M | 98.0M | 88.3M | 43.3M | 52.0M | ||
| Gross Profit | 78.9M | 72.7M | 12.6M | 25.8M | 22.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.8M | 12.5M | 10.0M | 8.98M | 7.48M | ||
| Amortization & Deprec | 24.2M | 26.2M | 0 | 26.1M | 27.0M | ||
| Other Expenses | -205K | 171M | -418K | -55K | -43K | ||
| Total Operating Expenses | 36.9M | 210M | 9.61M | 35.0M | 34.4M | ||
| Operating Income | 42.0M | -137M | 2.94M | -9.22M | -12.0M | ||
| Other Income | -1.29M | 255K | -515K | 1.14M | 222K | ||
| EBIT | 40.7M | -137M | 2.43M | -8.08M | -11.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.77M | 3.46M | 1.99M | 1.73M | 1.84M | ||
| Income Before Taxes | 37.0M | -140M | 438K | -9.81M | -13.6M | ||
| Income Taxes | 12.8M | -22.6M | -180K | -3.55M | -4.41M | ||
| Net Income from Continuing Ops | 24.2M | -118M | 618K | -6.26M | -9.19M | ||
| 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 | 24.2M | -118M | 618K | -6.26M | -9.19M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 24.2M | -118M | 618K | -6.26M | -9.19M | ||
| ||||||