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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 | 203M | 149M | 172M | 197M | 206M | ||
| Cost of Revenue | 150M | 109M | 128M | 147M | 152M | ||
| Gross Profit | 52.5M | 39.5M | 44.5M | 50.0M | 53.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 41.3M | 38.1M | 36.0M | 36.8M | 36.8M | ||
| Amortization & Deprec | 3.76M | 3.99M | 3.65M | 3.61M | 3.59M | ||
| Other Expenses | 1.91M | 50.1M | 1.16M | 1.21M | 3.30M | ||
| Total Operating Expenses | 47.0M | 92.2M | 40.8M | 41.6M | 43.7M | ||
| Operating Income | 5.57M | -52.7M | 3.71M | 8.38M | 9.72M | ||
| Other Income | 1.29M | 985K | 105K | 3.42M | 783K | ||
| EBIT | 6.87M | -51.7M | 3.82M | 11.8M | 10.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.11M | 3.16M | 2.48M | 2.33M | 2.42M | ||
| Income Before Taxes | 3.76M | -54.9M | 1.34M | 9.48M | 8.08M | ||
| Income Taxes | 3.36M | -20.8M | 552K | 3.84M | 3.36M | ||
| Net Income from Continuing Ops | 397K | -34.1M | 787K | 5.64M | 4.72M | ||
| Income - Discontinued Ops | -1.58M | 432K | -260K | -322K | -1.64M | ||
| 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 | -1.18M | -33.6M | 527K | 5.32M | 3.08M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.18M | -33.6M | 527K | 5.32M | 3.08M | ||
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