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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 | 134M | 121M | 86.3M | 87.0M | 127M | ||
| Cost of Revenue | 69.1M | 68.2M | 51.8M | 47.2M | 64.8M | ||
| Gross Profit | 65.1M | 52.5M | 34.5M | 39.8M | 61.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 39.6M | 28.3M | 29.7M | 29.9M | 36.9M | ||
| Amortization & Deprec | 3.44M | 7.33M | 196K | 3.45M | 3.47M | ||
| Other Expenses | 3.25M | 254M | -584K | -271K | -306K | ||
| Total Operating Expenses | 46.3M | 290M | 29.3M | 33.1M | 40.0M | ||
| Operating Income | 18.8M | -237M | 5.17M | 6.78M | 21.7M | ||
| Other Income | -229K | -10.9M | -1.03M | -448K | 620K | ||
| EBIT | 18.6M | -248M | 4.14M | 6.33M | 22.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.24M | 3.53M | 1.18M | 972K | 819K | ||
| Income Before Taxes | 17.4M | -252M | 2.96M | 5.36M | 21.5M | ||
| Income Taxes | 6.27M | -39.2M | 1.18M | 2.03M | 7.86M | ||
| Net Income from Continuing Ops | 11.1M | -212M | 1.79M | 3.33M | 13.6M | ||
| 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 | 11.1M | -212M | 1.79M | 3.33M | 13.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.1M | -212M | 1.79M | 3.33M | 13.6M | ||
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