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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 | 274M | 231M | 206M | 218M | 222M | ||
| Cost of Revenue | 110M | 40.4M | 10.0M | 75.2M | 80.1M | ||
| Gross Profit | 164M | 190M | 196M | 143M | 142M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 148M | 136M | 0 | 135M | 125M | ||
| Amortization & Deprec | 0 | 40.9M | 0 | 0 | 0 | ||
| Other Expenses | 8.97M | 43.8M | 204M | 8.86M | 8.90M | ||
| Total Operating Expenses | 157M | 221M | 204M | 144M | 134M | ||
| Operating Income | 7.42M | -30.2M | -7.51M | -401K | 7.76M | ||
| Other Income | -43K | -244K | 38K | 77K | 95K | ||
| EBIT | 7.38M | -30.4M | -7.47M | -324K | 7.86M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.89M | 3.26M | 2.80M | 2.51M | 3.05M | ||
| Income Before Taxes | 4.49M | -33.7M | -10.3M | -2.84M | 4.80M | ||
| Income Taxes | 1.59M | -5.74M | -3.99M | -1.09M | 1.51M | ||
| Net Income from Continuing Ops | 2.90M | -28.0M | -6.29M | -1.75M | 3.29M | ||
| Income - Discontinued Ops | -123K | -44K | 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 | 2.77M | -28.0M | -6.29M | -1.75M | 3.29M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.77M | -28.0M | -6.29M | -1.75M | 3.29M | ||
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