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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 38.2M | 35.0M | 0 | 32.9M | 0 | ||
| Cost of Revenue | 23.5M | 20.4M | 0 | 18.1M | 0 | ||
| Gross Profit | 14.7M | 14.6M | 0 | 14.8M | 0 | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.1M | 14.2M | 0 | 15.5M | 0 | ||
| Amortization & Deprec | -285K | 2.60M | 0 | 2.61M | 0 | ||
| Other Expenses | -6.22M | -460K | 0 | -90K | 0 | ||
| Total Operating Expenses | 8.59M | 16.4M | 0 | 18.0M | 0 | ||
| Operating Income | 6.10M | -1.79M | 0 | -3.24M | 0 | ||
| Other Income | -779K | -150K | 0 | -2.14M | 0 | ||
| EBIT | 5.32M | -1.94M | 0 | -5.38M | 0 | ||
| Minority Interest | 244K | -170K | 0 | -420K | 0 | ||
| Interest Expense | 1.44M | 0 | 0 | -1.02M | 0 | ||
| Income Before Taxes | 3.63M | -1.77M | 0 | -3.94M | 0 | ||
| Income Taxes | -377K | 450K | 0 | 1.09M | 0 | ||
| Net Income from Continuing Ops | 4.01M | -2.22M | 0 | -5.03M | 0 | ||
| 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 | 4.01M | -2.22M | 0 | -5.03M | 0 | ||
| Preferred Dividends | 0 | 170K | 0 | 420K | 0 | ||
| Net Income to Common | 2.04M | -2.39M | 0 | -5.45M | 0 | ||
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