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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 | 214M | 145M | 76.4M | 82.9M | 96.3M | ||
| Cost of Revenue | 25.0M | 24.9M | 19.8M | 18.8M | 18.5M | ||
| Gross Profit | 189M | 121M | 56.6M | 64.1M | 77.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 10.1M | 8.35M | 8.42M | 7.58M | 8.83M | ||
| Amortization & Deprec | 52.2M | 60.3M | 43.9M | 40.4M | 41.0M | ||
| Other Expenses | 20.7M | 766M | 87.9M | 10.0M | 11.7M | ||
| Total Operating Expenses | 83.0M | 835M | 140M | 58.0M | 61.5M | ||
| Operating Income | 106M | -714M | -83.7M | 6.11M | 16.2M | ||
| Other Income | 0 | 0 | -761K | -579K | -732K | ||
| EBIT | 106M | -714M | -84.5M | 5.53M | 15.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.93M | 7.22M | 7.47M | 7.81M | 7.34M | ||
| Income Before Taxes | 98.9M | -721M | -92.0M | -2.28M | 8.14M | ||
| Income Taxes | 36.6M | -269M | -33.0M | -71K | 586K | ||
| Net Income from Continuing Ops | 62.3M | -452M | -59.0M | -2.21M | 7.56M | ||
| Income - Discontinued Ops | -348K | -212K | -126K | -57K | -32K | ||
| 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 | 61.9M | -453M | -59.1M | -2.27M | 7.53M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 61.9M | -453M | -59.1M | -2.27M | 7.53M | ||
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