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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 | 34.7M | 34.2M | 44.8M | 31.5M | 34.3M | ||
| Cost of Revenue | 11.7M | 12.8M | 15.8M | 12.0M | 10.1M | ||
| Gross Profit | 23.1M | 21.5M | 29.0M | 19.4M | 24.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 21.7M | 21.5M | 22.1M | 18.5M | 20.5M | ||
| Amortization & Deprec | -492K | 1.30M | 1.53M | 1.65M | 1.63M | ||
| Other Expenses | 482K | -373K | 2.90M | 1.11M | 1.41M | ||
| Total Operating Expenses | 21.7M | 22.4M | 26.5M | 21.2M | 23.6M | ||
| Operating Income | 1.35M | -934K | 2.46M | -1.78M | 670K | ||
| Other Income | 0 | 83K | 25K | 229K | 1K | ||
| EBIT | 1.35M | -851K | 2.49M | -1.55M | 671K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 400K | 733K | 329K | 216K | 136K | ||
| Income Before Taxes | 948K | -1.58M | 2.16M | -1.76M | 535K | ||
| Income Taxes | 499K | 301K | 300K | -179K | 391K | ||
| Net Income from Continuing Ops | 449K | -1.89M | 1.86M | -1.58M | 144K | ||
| Income - Discontinued Ops | -7.99M | 1.05M | 878K | -222K | -376K | ||
| 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 | -7.54M | -834K | 2.74M | -1.81M | -232K | ||
| Preferred Dividends | 1.19M | 1.21M | 1.21M | 1.21M | 1.25M | ||
| Net Income to Common | -8.73M | -2.04M | 1.53M | -3.01M | -1.48M | ||
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