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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 | 288M | 245M | 232M | 258M | 254M | ||
| Cost of Revenue | 239M | 213M | 195M | 216M | 212M | ||
| Gross Profit | 49.0M | 32.1M | 36.9M | 41.7M | 41.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 34.7M | 30.7M | 31.3M | 31.8M | 32.2M | ||
| Amortization & Deprec | 10.7M | 6.64M | 6.16M | 6.24M | 6.33M | ||
| Other Expenses | -1.49M | 8.53M | 870K | -1.33M | 6.77M | ||
| Total Operating Expenses | 43.9M | 45.9M | 38.3M | 36.7M | 45.3M | ||
| Operating Income | 5.09M | -13.8M | -1.40M | 4.98M | -3.88M | ||
| Other Income | 4.34M | -1.50M | 1.22M | 873K | 1.13M | ||
| EBIT | 9.43M | -15.3M | -174K | 5.85M | -2.74M | ||
| Minority Interest | 504K | -654K | 0 | -234K | -2.19M | ||
| Interest Expense | 3.98M | 3.80M | 2.87M | 3.47M | 3.92M | ||
| Income Before Taxes | 4.95M | -18.4M | -3.04M | 2.61M | -4.47M | ||
| Income Taxes | 1.04M | -1.38M | -1.07M | 833K | 197K | ||
| Net Income from Continuing Ops | 3.90M | -17.0M | -1.98M | 1.78M | -4.67M | ||
| 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 | 3.90M | -17.0M | -1.98M | 1.78M | -4.67M | ||
| Preferred Dividends | 0 | 0 | -322K | 0 | 0 | ||
| Net Income to Common | 3.90M | -17.0M | -1.66M | 1.78M | -4.67M | ||
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