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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 | 186M | 116M | 94.1M | 109M | 0 | ||
| Cost of Revenue | 121M | 73.9M | 0 | 64.8M | -5.43M | ||
| Gross Profit | 64.5M | 42.3M | 94.1M | 43.8M | 5.43M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 29.7M | 22.3M | 0 | 25.7M | 0 | ||
| Amortization & Deprec | 4.46M | 4.76M | 0 | 4.19M | 5.43M | ||
| Other Expenses | 0 | 0 | 85.4M | 0 | 0 | ||
| Total Operating Expenses | 34.1M | 27.1M | 85.4M | 29.9M | 5.43M | ||
| Operating Income | 30.4M | 15.2M | 8.70M | 13.9M | 0 | ||
| Other Income | -986K | -8.67M | -380K | 1.82M | 0 | ||
| EBIT | 29.4M | 6.54M | 8.32M | 15.7M | 0 | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 378K | 0 | 0 | 0 | ||
| Income Before Taxes | 29.4M | 6.17M | 8.32M | 15.7M | 0 | ||
| Income Taxes | 9.69M | 804K | 0 | 5.41M | 0 | ||
| Net Income from Continuing Ops | 19.7M | 5.36M | 8.32M | 10.3M | 0 | ||
| 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 | 19.7M | 5.36M | 8.32M | 10.3M | 0 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 19.7M | 5.36M | 8.32M | 10.3M | 0 | ||
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