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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 144M | 139M | 132M | 189M | 146M | ||
| Cost of Revenue | 115M | -224M | 107M | 157M | 112M | ||
| Gross Profit | 29.5M | 362M | 25.0M | 32.4M | 34.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 20.8M | 362M | 19.7M | 10.8M | 19.7M | ||
| Amortization & Deprec | 7.81M | 7.73M | 7.39M | 0 | 6.91M | ||
| Other Expenses | 14.1M | 769K | 176K | 15.3M | 70K | ||
| Total Operating Expenses | 42.7M | 371M | 27.3M | 26.1M | 26.7M | ||
| Operating Income | -13.2M | -8.39M | -2.30M | 6.28M | 7.98M | ||
| Other Income | 288K | 508K | -81K | 372K | 715K | ||
| EBIT | -12.9M | -7.88M | -2.38M | 6.66M | 8.69M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.26M | 3.19M | 3.60M | 4.05M | 3.35M | ||
| Income Before Taxes | -16.2M | -11.1M | -5.98M | 2.61M | 5.35M | ||
| Income Taxes | -6.38M | -1.89M | -2.54M | 353K | 1.54M | ||
| Net Income from Continuing Ops | -9.80M | -9.19M | -3.44M | 2.25M | 3.80M | ||
| 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 | -9.80M | -9.19M | -3.44M | 2.25M | 3.80M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -9.80M | -9.19M | -3.44M | 2.25M | 3.80M | ||
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