| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 215M | 168M | 150M | 150M | 163M | ||
| Cost of Revenue | 155M | 112M | 99.4M | 105M | 119M | ||
| Gross Profit | 59.9M | 56.5M | 50.3M | 44.9M | 44.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 42.5M | 40.9M | 37.1M | 32.4M | 26.6M | ||
| Amortization & Deprec | 5.21M | 5.57M | 5.33M | 5.30M | 5.05M | ||
| Other Expenses | 3.15M | 2.36M | 1.83M | 150M | 1.34M | ||
| Total Operating Expenses | 50.9M | 48.8M | 44.3M | 188M | 33.0M | ||
| Operating Income | 9.02M | 7.67M | 5.99M | -143M | 11.3M | ||
| Other Income | 852K | 19.6M | 635K | 581K | -3.35M | ||
| EBIT | 9.88M | 27.3M | 6.63M | -143M | 7.93M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 8.46M | 9.30M | 7.00M | 6.52M | 6.46M | ||
| Income Before Taxes | 1.42M | 18.0M | -372K | -149M | 1.47M | ||
| Income Taxes | 704K | 5.04M | -70K | 37.0M | 41K | ||
| Net Income from Continuing Ops | 717K | 13.0M | -302K | -186M | 1.43M | ||
| 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 | 717K | 13.0M | -302K | -186M | 1.43M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 717K | 13.0M | -302K | -186M | 1.43M | ||
| ||||||