| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 542M | 508M | 426M | 409M | 420M | ||
| Cost of Revenue | 418M | 397M | 344M | 321M | 334M | ||
| Gross Profit | 124M | 110M | 81.5M | 88.2M | 86.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 108M | 101M | 87.6M | 78.8M | 77.5M | ||
| Amortization & Deprec | 9.37M | 9.32M | 1.63M | 8.30M | 8.23M | ||
| Other Expenses | -2.11M | 157M | 2.12M | -1.29M | -769K | ||
| Total Operating Expenses | 116M | 268M | 91.4M | 85.8M | 84.9M | ||
| Operating Income | 8.17M | -158M | -9.91M | 2.36M | 1.70M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 8.17M | -158M | -9.91M | 2.36M | 1.70M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.57M | 806K | 758K | 727K | 1.23M | ||
| Income Before Taxes | 6.59M | -158M | -10.7M | 1.63M | 472K | ||
| Income Taxes | 2.49M | -32.1M | -4.21M | 1.23M | 525K | ||
| Net Income from Continuing Ops | 4.11M | -126M | -6.45M | 403K | -53K | ||
| Income - Discontinued Ops | 56K | -34K | -283K | -116K | 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 | 4.16M | -126M | -6.74M | 287K | -53K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.16M | -126M | -6.74M | 287K | -53K | ||
| ||||||