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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 18.9M | 19.7M | 16.7M | 16.5M | 14.0M | ||
| Cost of Revenue | 7.66M | 8.37M | 8.41M | 7.78M | 8.25M | ||
| Gross Profit | 11.3M | 11.3M | 8.32M | 8.76M | 5.78M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.12M | 7.71M | 8.14M | 7.86M | 7.64M | ||
| Amortization & Deprec | 1.26M | 1.58M | 1.48M | 1.56M | 1.47M | ||
| Other Expenses | -686K | -400K | -346K | 2.18M | 26.3M | ||
| Total Operating Expenses | 8.70M | 8.89M | 9.28M | 11.6M | 35.4M | ||
| Operating Income | 2.60M | 2.43M | -959K | -2.84M | -29.6M | ||
| Other Income | 0 | 0 | 0 | 121K | 154K | ||
| EBIT | 2.60M | 2.43M | -959K | -2.72M | -29.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 2.60M | 2.43M | -959K | -2.72M | -29.4M | ||
| Income Taxes | 146K | 126K | 106K | -376K | 16.2M | ||
| Net Income from Continuing Ops | 2.45M | 2.30M | -1.06M | -2.34M | -45.7M | ||
| Income - Discontinued Ops | -3K | -2K | -3K | -117 | 1K | ||
| 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 | 2.45M | 2.30M | -1.07M | -2.34M | -45.7M | ||
| Preferred Dividends | 96K | 96K | 96K | 96K | 96K | ||
| Net Income to Common | 2.35M | 2.20M | -1.16M | -2.44M | -45.8M | ||
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