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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 | 43.8M | 46.7M | 50.1M | 53.8M | 48.6M | ||
| Cost of Revenue | -7.91M | 20.0M | 16.4M | 38.4M | 27.1M | ||
| Gross Profit | 51.7M | 26.8M | 33.7M | 15.4M | 21.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 44.9M | 26.5M | 32.0M | 11.6M | 14.2M | ||
| Amortization & Deprec | 5.51M | 0 | 0 | 0 | 6.90M | ||
| Other Expenses | -79K | -7K | -10K | 411K | -11K | ||
| Total Operating Expenses | 50.3M | 26.5M | 32.0M | 12.0M | 21.1M | ||
| Operating Income | 1.44M | 271K | 1.70M | 3.37M | 382K | ||
| Other Income | 0 | 0 | 180K | 0 | 0 | ||
| EBIT | 1.44M | 271K | 1.88M | 3.37M | 382K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 850K | 1.25M | 1.27M | 292K | 947K | ||
| Income Before Taxes | 587K | -983K | 610K | 3.08M | -565K | ||
| Income Taxes | 8K | -495K | 244K | 1.52M | -191K | ||
| Net Income from Continuing Ops | 579K | -488K | 366K | 1.56M | -374K | ||
| Income - Discontinued Ops | -152K | -61K | -103K | -32K | 41K | ||
| Extraordinary Items | 0 | -549K | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 427K | -1.10M | 263K | 1.53M | -333K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 427K | -1.10M | 263K | 1.53M | -333K | ||
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