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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 | 42.4M | 34.9M | 23.3M | 22.8M | 23.3M | ||
| Cost of Revenue | 16.6M | 15.7M | 12.3M | 12.6M | 11.9M | ||
| Gross Profit | 25.8M | 19.2M | 11.0M | 10.2M | 11.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.89M | 3.33M | 2.86M | 2.76M | 2.88M | ||
| Amortization & Deprec | 15.1M | 27.1M | 11.8M | 10.4M | 9.45M | ||
| Other Expenses | 42K | -4K | -10K | -28K | 172K | ||
| Total Operating Expenses | 19.1M | 30.4M | 14.6M | 13.1M | 12.5M | ||
| Operating Income | 6.71M | -11.2M | -3.64M | -2.90M | -1.05M | ||
| Other Income | 155K | -11.6M | 111K | -1.51M | 80K | ||
| EBIT | 6.87M | -22.7M | -3.52M | -4.40M | -974K | ||
| Minority Interest | 1.80M | -11.7M | 15K | 168K | 344K | ||
| Interest Expense | 1.81M | 1.78M | 1.57M | 1.57M | 2.16M | ||
| Income Before Taxes | 3.26M | -12.9M | -5.11M | -6.14M | -3.48M | ||
| Income Taxes | 1.19M | -4.58M | -1.62M | -1.99M | -1.17M | ||
| Net Income from Continuing Ops | 2.07M | -8.28M | -3.48M | -4.15M | -2.31M | ||
| 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 | 2.07M | -8.28M | -3.48M | -4.15M | -2.31M | ||
| Preferred Dividends | 0 | 0 | 15K | 0 | 0 | ||
| Net Income to Common | 2.07M | -8.28M | -3.50M | -4.15M | -2.31M | ||
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