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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 | 272M | 313M | 273M | 274M | 286M | ||
| Cost of Revenue | 119M | 238M | 119M | 121M | 153M | ||
| Gross Profit | 152M | 74.0M | 154M | 153M | 133M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 107M | 59.7M | 118M | 113M | 118M | ||
| Amortization & Deprec | 11.6M | 5.05M | 14.2M | 12.7M | -16.8M | ||
| Other Expenses | 52.0M | -8.49M | -4.48M | -3.47M | -42.3M | ||
| Total Operating Expenses | 170M | 56.2M | 127M | 122M | 59.0M | ||
| Operating Income | -17.9M | 17.8M | 26.4M | 30.8M | 73.6M | ||
| Other Income | -243K | 2.46M | -176K | -1.03M | -70.6M | ||
| EBIT | -18.1M | 20.2M | 26.2M | 29.7M | 3.00M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.77M | 983K | 2.73M | 2.59M | 2.56M | ||
| Income Before Taxes | -19.9M | 19.2M | 23.5M | 27.1M | 444K | ||
| Income Taxes | 8.28M | 4.21M | 7.04M | 7.88M | 9.75M | ||
| Net Income from Continuing Ops | -28.2M | 15.0M | 16.4M | 19.3M | -9.31M | ||
| 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 | -28.2M | 15.0M | 16.4M | 19.3M | -9.31M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -28.2M | 15.0M | 16.4M | 19.3M | -9.31M | ||
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