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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 | 249M | 215M | 85.8M | 94.8M | 112M | ||
| Cost of Revenue | 220M | 223M | 89.4M | 65.2M | 80.3M | ||
| Gross Profit | 28.3M | -7.87M | -3.54M | 29.6M | 31.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.94M | 4.39M | 6.68M | 6.80M | 6.77M | ||
| Amortization & Deprec | 19.3M | 18.5M | 0 | 17.4M | 18.8M | ||
| Other Expenses | -2.90M | 73.9M | -658K | -427K | 112M | ||
| Total Operating Expenses | 24.3M | 96.8M | 6.02M | 23.7M | 137M | ||
| Operating Income | 4.03M | -105M | -9.56M | 5.90M | -105M | ||
| Other Income | -3.01M | -26.4M | -324K | 54K | 112M | ||
| EBIT | 1.03M | -131M | -9.89M | 5.96M | 6.15M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.74M | 1.73M | 1.73M | 1.73M | 1.72M | ||
| Income Before Taxes | -709K | -133M | -11.6M | 4.23M | 4.43M | ||
| Income Taxes | -374K | -32K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -335K | -133M | -11.6M | 4.23M | 4.43M | ||
| 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 | -335K | -133M | -11.6M | 4.23M | 4.43M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -335K | -133M | -11.6M | 4.23M | 4.43M | ||
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