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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 | 128M | 0 | 127M | 124M | 120M | ||
| Cost of Revenue | 95.1M | 0 | 60.9M | 93.1M | 92.8M | ||
| Gross Profit | 33.0M | 0 | 65.8M | 30.8M | 27.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.70M | 0 | 1.28B | 7.49M | 8.10M | ||
| Amortization & Deprec | 11.9M | 0 | 0 | 14.6M | 14.6M | ||
| Other Expenses | 129K | 0 | -1.22B | 894K | 4.64M | ||
| Total Operating Expenses | 20.7M | 0 | 59.6M | 22.9M | 27.3M | ||
| Operating Income | 12.3M | 0 | 6.19M | 7.88M | 278K | ||
| Other Income | 0 | 0 | 0 | 1.29M | 1.61M | ||
| EBIT | 12.3M | 0 | 6.19M | 9.18M | 1.89M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.78M | 0 | 5.28M | 5.29M | 5.38M | ||
| Income Before Taxes | 6.51M | 0 | 913K | 3.89M | -3.49M | ||
| Income Taxes | 2.67M | 0 | 274K | 1.36M | -2.00M | ||
| Net Income from Continuing Ops | 3.84M | 0 | 639K | 2.52M | -1.49M | ||
| 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 | 3.84M | 0 | 639K | 2.52M | -1.49M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.84M | 0 | 639K | 2.52M | -1.49M | ||
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