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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 | 57.6M | 62.7M | 63.1M | 69.8M | 74.1M | ||
| Cost of Revenue | 14.1M | 13.2M | 17.2M | 20.1M | 20.1M | ||
| Gross Profit | 43.5M | 49.5M | 45.9M | 49.8M | 53.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.35M | 2.59M | 2.07M | 3.18M | 1.99M | ||
| Amortization & Deprec | 14.4M | 17.2M | 16.2M | 17.4M | 18.6M | ||
| Other Expenses | -132K | -123K | -181K | -536K | -21K | ||
| Total Operating Expenses | 16.6M | 19.7M | 18.1M | 20.1M | 20.5M | ||
| Operating Income | 26.9M | 29.8M | 27.8M | 29.7M | 33.4M | ||
| Other Income | -26.6M | -263M | 1.58M | 88.2M | -94.3M | ||
| EBIT | 274K | -233M | 29.4M | 118M | -60.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.37M | 8.99M | 5.14M | 5.56M | 5.10M | ||
| Income Before Taxes | -5.10M | -242M | 24.2M | 112M | -66.0M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -5.10M | -242M | 24.2M | 112M | -66.0M | ||
| 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 | -5.10M | -242M | 24.2M | 112M | -66.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.10M | -242M | 24.2M | 112M | -66.0M | ||
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