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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 | 60.8M | 57.7M | 60.9M | 60.9M | 59.5M | ||
| Cost of Revenue | 47.1M | -41.2M | 39.8M | 39.3M | 39.8M | ||
| Gross Profit | 13.7M | 98.9M | 21.1M | 21.6M | 19.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.45M | 41.5M | 17.8M | 17.0M | 17.1M | ||
| Amortization & Deprec | 0 | 55.0M | 0 | 0 | 0 | ||
| Other Expenses | -35K | 593K | -37K | -34K | -28K | ||
| Total Operating Expenses | 9.41M | 97.1M | 17.8M | 16.9M | 17.1M | ||
| Operating Income | 4.28M | 1.77M | 3.36M | 4.65M | 2.64M | ||
| Other Income | 56K | 937K | -84K | -88K | 205K | ||
| EBIT | 4.33M | 2.71M | 3.27M | 4.56M | 2.85M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.90M | 3.28M | 2.31M | 3.05M | 3.05M | ||
| Income Before Taxes | 1.43M | -572K | 963K | 1.51M | -197K | ||
| Income Taxes | 672K | 1.04M | 884K | 616K | 14K | ||
| Net Income from Continuing Ops | 756K | -1.62M | 79K | 899K | -211K | ||
| Income - Discontinued Ops | -857K | -518K | 2.44M | 60K | 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 | -101K | -2.13M | 2.52M | 959K | -211K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -101K | -2.13M | 2.52M | 959K | -211K | ||
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