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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 | 247M | 225M | 165M | 143M | 102M | ||
| Cost of Revenue | 133M | 114M | 113M | 73.7M | 75.9M | ||
| Gross Profit | 114M | 111M | 52.6M | 69.1M | 25.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.20M | 2.92M | 5.28M | 4.12M | 4.48M | ||
| Amortization & Deprec | 5.76M | 4.22M | 4.27M | 4.30M | 3.83M | ||
| Other Expenses | -1.04M | -1.18M | -414K | -58K | -73K | ||
| Total Operating Expenses | 7.91M | 5.95M | 9.13M | 8.37M | 8.24M | ||
| Operating Income | 106M | 105M | 43.4M | 60.7M | 17.4M | ||
| Other Income | 135K | -293K | 0 | 137K | 0 | ||
| EBIT | 106M | 105M | 43.4M | 60.9M | 17.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 82K | 82K | 81K | 81K | 82K | ||
| Income Before Taxes | 106M | 104M | 43.3M | 60.8M | 17.3M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 106M | 104M | 43.3M | 60.8M | 17.3M | ||
| 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 | 106M | 104M | 43.3M | 60.8M | 17.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 106M | 104M | 43.3M | 60.8M | 17.3M | ||
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