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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 95.2M | 81.0M | 72.8M | 103M | 103M | ||
| Cost of Revenue | 67.7M | 61.3M | 59.3M | 77.7M | 158M | ||
| Gross Profit | 27.5M | 19.7M | 13.5M | 25.7M | -54.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.36M | 13.9M | 19.9M | 0 | 0 | ||
| Amortization & Deprec | 0 | 0 | 21.3M | 0 | 0 | ||
| Other Expenses | -2.70M | 459K | -42.6M | -12.0M | -13.3M | ||
| Total Operating Expenses | 660K | 14.3M | -1.38M | -12.0M | -13.3M | ||
| Operating Income | 26.8M | 5.41M | 14.9M | 37.6M | -41.0M | ||
| Other Income | 1.03M | 2.72M | -1.78M | -13.9M | 59.1M | ||
| EBIT | 27.9M | 8.13M | 13.1M | 23.7M | 18.1M | ||
| Minority Interest | 2.33M | 746K | -5.26M | 3.98M | 2.25M | ||
| Interest Expense | 1.10M | 4.14M | -2.21M | 271K | 543K | ||
| Income Before Taxes | 24.4M | 3.25M | 20.6M | 19.4M | 15.3M | ||
| Income Taxes | 6.53M | 4.67M | 6.03M | 4.50M | 4.00M | ||
| Net Income from Continuing Ops | 17.9M | -1.43M | 14.6M | 14.9M | 11.3M | ||
| 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 | 17.9M | -1.43M | 14.6M | 14.9M | 11.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 17.9M | -1.43M | 14.6M | 14.9M | 11.3M | ||
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