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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 | 157M | 131M | 140M | 121M | 147M | ||
| Cost of Revenue | 54.2M | 52.8M | 53.0M | 41.4M | 48.3M | ||
| Gross Profit | 103M | 78.2M | 86.6M | 79.2M | 99.1M | ||
| Research & Development | 562K | 1.29M | 486K | 478K | 436K | ||
| SG&A | 93.7M | 90.1M | 80.7M | 72.8M | 77.8M | ||
| Amortization & Deprec | 5.25M | 5.00M | 4.82M | 4.91M | 5.58M | ||
| Other Expenses | 1.48M | 31.9M | 364K | 110K | 0 | ||
| Total Operating Expenses | 101M | 128M | 86.3M | 78.3M | 83.8M | ||
| Operating Income | 2.05M | -50.1M | 276K | 952K | 15.3M | ||
| Other Income | 0 | -131K | 0 | -69K | -1.70M | ||
| EBIT | 2.05M | -50.2M | 276K | 883K | 13.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.12M | 1.29M | 1.78M | 1.41M | 3.32M | ||
| Income Before Taxes | 935K | -51.5M | -1.51M | -525K | 10.3M | ||
| Income Taxes | -48K | 5.93M | 1.19M | 3.44M | 3.38M | ||
| Net Income from Continuing Ops | 983K | -57.4M | -2.69M | -3.96M | 6.90M | ||
| 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 | 983K | -57.4M | -2.69M | -3.96M | 6.90M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 983K | -57.4M | -2.69M | -3.96M | 6.90M | ||
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