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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 | 56.5M | 43.8M | 46.1M | 54.4M | 56.1M | ||
| Cost of Revenue | 43.5M | 32.0M | 35.0M | 41.2M | 43.1M | ||
| Gross Profit | 13.1M | 11.8M | 11.1M | 13.2M | 13.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.40M | 7.44M | 4.43M | 4.23M | 4.21M | ||
| Amortization & Deprec | 5.43M | 6.84M | 4.97M | 3.90M | 4.61M | ||
| Other Expenses | -136K | 6.05M | -774K | -55K | 327K | ||
| Total Operating Expenses | 9.69M | 20.3M | 8.63M | 8.08M | 9.14M | ||
| Operating Income | 3.37M | -8.49M | 2.44M | 5.14M | 3.85M | ||
| Other Income | -1.01M | -1.04M | -1.05M | 8.41M | 3.00M | ||
| EBIT | 2.36M | -9.54M | 1.38M | 13.6M | 6.85M | ||
| Minority Interest | 85K | 374K | 238K | 90K | 133K | ||
| Interest Expense | 4.18M | 6.09M | 4.91M | 3.09M | 3.62M | ||
| Income Before Taxes | -1.91M | -16.0M | -3.76M | 10.4M | 3.10M | ||
| Income Taxes | 689K | 586K | 351K | 647K | 424K | ||
| Net Income from Continuing Ops | -2.59M | -16.6M | -4.11M | 9.73M | 2.67M | ||
| Income - Discontinued Ops | 178K | 191K | 224K | 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 | -2.42M | -16.4M | -3.89M | 9.73M | 2.67M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.06M | -16.5M | -3.15M | 9.89M | 3.14M | ||
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