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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 | 218M | 222M | 222M | 220M | 213M | ||
| Cost of Revenue | 127M | 127M | 157M | 121M | 118M | ||
| Gross Profit | 91.3M | 95.8M | 64.7M | 98.4M | 95.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 46.0M | 45.7M | 49.1M | 51.1M | 52.6M | ||
| Amortization & Deprec | 34.2M | 35.0M | 0 | 37.8M | 38.2M | ||
| Other Expenses | -604K | -446K | 14.4M | -44K | 0 | ||
| Total Operating Expenses | 79.6M | 80.3M | 63.5M | 88.8M | 90.8M | ||
| Operating Income | 11.7M | 15.5M | 1.20M | 9.58M | 4.51M | ||
| Other Income | -1.14M | -1.13M | -24K | -338K | -13.9M | ||
| EBIT | 10.5M | 14.3M | 1.17M | 9.24M | -9.37M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 9.44M | 10.9M | 0 | 14.7M | 0 | ||
| Income Before Taxes | 1.10M | 3.42M | 1.17M | -5.42M | -9.37M | ||
| Income Taxes | 1.66M | 407K | 555K | 756K | 557K | ||
| Net Income from Continuing Ops | -562K | 3.01M | 617K | -6.17M | -9.93M | ||
| 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 | -562K | 3.01M | 617K | -6.17M | -9.93M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -562K | 3.01M | 617K | -6.17M | -9.93M | ||
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