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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 | 59.6M | 65.9M | 68.9M | 65.8M | 69.8M | ||
| Cost of Revenue | 34.6M | 35.3M | 32.7M | 36.1M | 39.7M | ||
| Gross Profit | 25.0M | 30.6M | 36.2M | 29.6M | 30.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 17.8M | 15.9M | 15.0M | 14.5M | 14.6M | ||
| Amortization & Deprec | 7.47M | 6.47M | 10.4M | 9.47M | 8.94M | ||
| Other Expenses | -207K | 7.93M | -129K | -93K | -119K | ||
| Total Operating Expenses | 25.0M | 30.3M | 25.3M | 23.9M | 23.4M | ||
| Operating Income | -5K | 256K | 10.9M | 5.75M | 6.69M | ||
| Other Income | -1.48M | -8.73M | 297K | -11.3M | 326K | ||
| EBIT | -1.49M | -8.47M | 11.2M | -5.54M | 7.02M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.60M | 8.18M | 8.16M | 9.06M | 13.9M | ||
| Income Before Taxes | -8.08M | -16.6M | 3.04M | -14.6M | -6.91M | ||
| Income Taxes | 94K | 229K | -1.10M | 574K | 326K | ||
| Net Income from Continuing Ops | -8.18M | -16.9M | 4.15M | -15.2M | -7.24M | ||
| 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 | -8.18M | -16.9M | 4.15M | -15.2M | -7.24M | ||
| Preferred Dividends | 195K | 195K | 221K | 234K | 235K | ||
| Net Income to Common | -8.37M | -8.88M | 3.93M | -15.4M | -7.47M | ||
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