| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 87.7M | 108M | -42.5M | 56.3M | 60.0M | ||
| Cost of Revenue | 56.4M | 68.5M | -16.1M | 37.7M | 39.8M | ||
| Gross Profit | 31.3M | 39.6M | -26.4M | 18.5M | 20.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 36.3M | 29.0M | -40.8M | 12.5M | 11.4M | ||
| Amortization & Deprec | 2.83M | 588K | 2.21M | 1.66M | 1.20M | ||
| Other Expenses | -115K | -85K | 137M | -6K | 15.6M | ||
| Total Operating Expenses | 39.0M | 29.5M | 98.6M | 14.2M | 28.2M | ||
| Operating Income | -7.68M | 10.1M | -125M | 4.39M | -8.05M | ||
| Other Income | 220K | 382K | -839K | -22K | 224K | ||
| EBIT | -7.46M | 10.4M | -126M | 4.37M | -7.83M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.71M | 2.26M | 3.48M | 2.18M | 1.71M | ||
| Income Before Taxes | -10.2M | 8.18M | -129M | 2.19M | -9.54M | ||
| Income Taxes | 1.97M | -22K | -32.0M | 855K | -3.85M | ||
| Net Income from Continuing Ops | -12.1M | 8.21M | -97.4M | 1.34M | -5.69M | ||
| Income - Discontinued Ops | 0 | 0 | -12.2M | 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 | -12.1M | 8.21M | -110M | 1.34M | -5.69M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -12.1M | 8.21M | -110M | 1.34M | -5.69M | ||
| ||||||