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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 | 69.1M | 87.8M | 136M | 71.5M | 70.4M | ||
| Cost of Revenue | 58.1M | 58.2M | 106M | 50.9M | 45.1M | ||
| Gross Profit | 11.0M | 29.6M | 29.6M | 20.6M | 25.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 600K | 700K | 1.10M | 1.40M | 1.20M | ||
| Amortization & Deprec | 4.60M | 19.1M | 6.30M | 12.7M | 19.3M | ||
| Other Expenses | 1.40M | 6.40M | 8.30M | 2.30M | 1.40M | ||
| Total Operating Expenses | 6.60M | 26.2M | 15.7M | 16.4M | 21.9M | ||
| Operating Income | 4.40M | 3.40M | 13.9M | 4.20M | 3.40M | ||
| Other Income | 0 | 4.40M | 0 | -200K | 0 | ||
| EBIT | 4.40M | 7.80M | 13.9M | 4.00M | 3.40M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.40M | 3.20M | 4.80M | 3.70M | 4.00M | ||
| Income Before Taxes | 2.00M | 4.60M | 9.10M | 300K | -600K | ||
| Income Taxes | 500K | 1.40M | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 1.50M | 3.20M | 9.10M | 300K | -600K | ||
| 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 | 1.50M | 3.20M | 9.10M | 300K | -600K | ||
| Preferred Dividends | 0 | 0 | 0 | -100K | 0 | ||
| Net Income to Common | 1.50M | 3.20M | 9.10M | 400K | -600K | ||
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