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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 | 65.9M | 61.6M | 97.9M | -101M | 85.8M | ||
| Cost of Revenue | 53.5M | 62.8M | 87.7M | -78.1M | 76.3M | ||
| Gross Profit | 12.4M | -1.21M | 10.2M | -23.0M | 9.54M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.42M | 9.77M | 8.26M | 9.44M | 7.36M | ||
| Amortization & Deprec | 1.91M | 1.86M | 1.52M | 2.03M | 1.95M | ||
| Other Expenses | -778K | 20.8M | -253K | -49.0M | 0 | ||
| Total Operating Expenses | 10.6M | 32.5M | 9.53M | -37.5M | 9.31M | ||
| Operating Income | 1.83M | -33.7M | 717K | 14.5M | 229K | ||
| Other Income | 289K | 13.3M | 479K | 5.50M | 0 | ||
| EBIT | 2.12M | -20.4M | 1.20M | 20.0M | 229K | ||
| Minority Interest | 0 | 0 | 0 | 0 | -27K | ||
| Interest Expense | 887K | 846K | 673K | 519K | 264K | ||
| Income Before Taxes | 1.24M | -21.2M | 523K | 19.5M | -8K | ||
| Income Taxes | 182K | -850K | 24K | 4.51M | 56K | ||
| Net Income from Continuing Ops | 1.05M | -20.4M | 499K | 15.0M | -64K | ||
| 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 | 1.05M | -20.4M | 499K | 15.0M | -64K | ||
| Preferred Dividends | 0 | 0 | 0 | 215K | 834K | ||
| Net Income to Common | 1.05M | -20.4M | 499K | -5.29M | -913K | ||
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