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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 | 173M | 273M | 167M | 189M | 166M | ||
| Cost of Revenue | 105M | 167M | 106M | 114M | 98.3M | ||
| Gross Profit | 68.4M | 105M | 61.0M | 74.5M | 67.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 70.9M | 80.3M | 70.4M | 72.1M | 70.3M | ||
| Amortization & Deprec | 4.26M | 4.41M | 0 | 4.39M | 4.17M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 75.2M | 84.7M | 70.4M | 76.5M | 74.5M | ||
| Operating Income | -6.75M | 20.6M | -9.39M | -2.00M | -6.93M | ||
| Other Income | 80K | 192K | -173K | 145K | -14K | ||
| EBIT | -6.67M | 20.8M | -9.56M | -1.86M | -6.95M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 411K | 717K | 860K | 760K | 751K | ||
| Income Before Taxes | -7.08M | 20.1M | -10.4M | -2.62M | -7.70M | ||
| Income Taxes | -2.79M | 7.34M | -3.59M | -987K | -3.04M | ||
| Net Income from Continuing Ops | -4.30M | 12.7M | -6.83M | -1.63M | -4.66M | ||
| 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 | -4.30M | 12.7M | -6.83M | -1.63M | -4.66M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.30M | 12.7M | -6.83M | -1.63M | -4.66M | ||
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