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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 | 17.7M | 18.1M | 14.3M | 17.6M | 15.6M | ||
| Cost of Revenue | 7.51M | 25.4M | 10.2M | 10.5M | 8.93M | ||
| Gross Profit | 10.2M | -7.28M | 4.17M | 7.11M | 6.63M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.00M | -9.68M | 3.46M | 3.58M | 3.44M | ||
| Amortization & Deprec | 1.33M | 1.24M | 1.38M | 1.38M | 1.36M | ||
| Other Expenses | 1.40M | -344K | 1.61M | 1.71M | 1.55M | ||
| Total Operating Expenses | 8.73M | -8.79M | 6.45M | 6.67M | 6.36M | ||
| Operating Income | 1.44M | 1.51M | -2.28M | 448K | 272K | ||
| Other Income | 3.41M | -9K | -9K | -11K | 41.9M | ||
| EBIT | 4.85M | 1.50M | -2.29M | 437K | 42.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 744K | 737K | 716K | 718K | 718K | ||
| Income Before Taxes | 4.11M | 761K | -3.00M | -281K | 41.4M | ||
| Income Taxes | 1.32M | -731K | -790K | -172K | 14.1M | ||
| Net Income from Continuing Ops | 2.79M | 1.49M | -2.21M | -109K | 27.4M | ||
| 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 | 2.79M | 1.49M | -2.21M | -109K | 27.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.79M | -308K | -2.21M | -109K | 27.4M | ||
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