| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 255M | 259M | 233M | 207M | 141M | ||
| Cost of Revenue | 211M | 222M | 195M | 169M | 136M | ||
| Gross Profit | 44.6M | 36.8M | 38.0M | 38.1M | 5.44M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 16.2M | 16.5M | 16.0M | 16.8M | 12.7M | ||
| Amortization & Deprec | 7.15M | 8.82M | 7.97M | 8.32M | 8.47M | ||
| Other Expenses | 0 | -1.35M | 0 | 0 | 0 | ||
| Total Operating Expenses | 23.3M | 23.9M | 24.0M | 25.1M | 21.2M | ||
| Operating Income | 21.3M | 12.9M | 14.1M | 12.9M | -15.8M | ||
| Other Income | -358K | -39.1M | 1.41M | 647K | 644K | ||
| EBIT | 20.9M | -26.2M | 15.5M | 13.6M | -15.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.73M | 3.70M | 3.94M | 3.88M | 4.00M | ||
| Income Before Taxes | 17.2M | -29.9M | 11.5M | 9.69M | -19.1M | ||
| Income Taxes | 6.87M | -11.5M | 4.50M | 3.78M | -8.01M | ||
| Net Income from Continuing Ops | 10.3M | -18.4M | 7.04M | 5.91M | -11.1M | ||
| 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 | 10.3M | -18.4M | 7.04M | 5.91M | -11.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.3M | -18.4M | 7.04M | 5.91M | -11.1M | ||
| ||||||