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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 | 187M | 188M | 189M | 192M | 192M | ||
| Cost of Revenue | 64.6M | 64.0M | 119M | 69.3M | 67.0M | ||
| Gross Profit | 122M | 124M | 70.2M | 123M | 125M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 74.7M | 70.9M | 69.1M | 69.6M | 70.9M | ||
| Amortization & Deprec | 49.3M | 52.0M | 0 | 50.9M | 49.1M | ||
| Other Expenses | 848K | 913K | 167K | 7K | 257K | ||
| Total Operating Expenses | 125M | 124M | 69.3M | 121M | 120M | ||
| Operating Income | -2.41M | 131K | 933K | 2.53M | 4.69M | ||
| Other Income | 249K | 480K | 467K | -188K | 6K | ||
| EBIT | -2.17M | 611K | 1.40M | 2.35M | 4.70M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 12.6M | 13.8M | 11.0M | 11.0M | 10.4M | ||
| Income Before Taxes | -14.7M | -13.1M | -9.60M | -8.64M | -5.67M | ||
| Income Taxes | 0 | 0 | 0 | 764K | 0 | ||
| Net Income from Continuing Ops | -14.7M | -13.1M | -9.60M | -9.40M | -5.67M | ||
| 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 | -14.7M | -13.1M | -9.60M | -9.40M | -5.67M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -14.7M | -13.1M | -9.60M | -9.40M | -5.67M | ||
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