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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 | 151M | 149M | 106M | 104M | 100M | ||
| Cost of Revenue | 108M | 115M | 84.5M | 85.4M | 77.2M | ||
| Gross Profit | 42.4M | 34.2M | 21.6M | 18.9M | 23.0M | ||
| Research & Development | 555K | 530K | 524K | 503K | 466K | ||
| SG&A | 18.7M | 22.9M | 16.5M | 14.6M | 15.4M | ||
| Amortization & Deprec | 5.27M | 5.31M | 5.31M | 5.45M | 5.22M | ||
| Other Expenses | -799K | -1.09M | -641K | -427K | -257K | ||
| Total Operating Expenses | 23.7M | 27.7M | 21.7M | 20.1M | 20.8M | ||
| Operating Income | 18.6M | 6.52M | -138K | -1.18M | 2.23M | ||
| Other Income | 551K | 1.66M | 899K | 855K | 252K | ||
| EBIT | 19.2M | 8.17M | 761K | -321K | 2.48M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 979K | 2.61M | 2.42M | 2.35M | 7.23M | ||
| Income Before Taxes | 18.2M | 5.56M | -1.66M | -2.68M | -4.75M | ||
| Income Taxes | 6.96M | 1.97M | -201K | -2.80M | 3.90M | ||
| Net Income from Continuing Ops | 11.3M | 3.59M | -1.46M | 125K | -8.65M | ||
| 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 | 11.3M | 3.59M | -1.46M | 125K | -8.65M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.3M | 3.59M | -1.46M | 125K | -8.65M | ||
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