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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 | 76.5M | 103M | 95.4M | 76.0M | 61.0M | ||
| Cost of Revenue | 63.0M | 79.2M | 73.4M | 59.4M | 52.5M | ||
| Gross Profit | 13.6M | 23.3M | 22.0M | 16.6M | 8.47M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.8M | 14.8M | 11.3M | 9.73M | 15.2M | ||
| Amortization & Deprec | 2.50M | 2.43M | 2.27M | 2.53M | 2.17M | ||
| Other Expenses | 748K | 360K | 2.25M | -2.82M | 835K | ||
| Total Operating Expenses | 16.1M | 17.6M | 15.8M | 9.45M | 18.2M | ||
| Operating Income | -2.50M | 5.78M | 6.19M | 7.15M | -9.77M | ||
| Other Income | 0 | 0 | 0 | -2.83M | -1.58M | ||
| EBIT | -2.50M | 5.78M | 6.19M | 4.32M | -11.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.74M | 4.55M | 3.85M | 3.63M | 3.02M | ||
| Income Before Taxes | -6.23M | 1.23M | 2.34M | 684K | -14.4M | ||
| Income Taxes | -57K | 706K | 924K | 509K | 16K | ||
| Net Income from Continuing Ops | -6.18M | 521K | 1.42M | 175K | -14.4M | ||
| 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 | -6.18M | 521K | 1.42M | 175K | -14.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.18M | 521K | 1.42M | 175K | -14.4M | ||
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