| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 146M | 116M | 93.5M | 92.4M | 96.2M | ||
| Cost of Revenue | 78.4M | 55.7M | 37.9M | 38.3M | 42.0M | ||
| Gross Profit | 67.7M | 60.4M | 55.6M | 54.1M | 54.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 47.5M | 42.8M | 39.4M | 37.5M | 37.5M | ||
| Amortization & Deprec | 12.8M | 13.4M | 12.5M | 12.2M | 13.0M | ||
| Other Expenses | 1.89M | 1.33M | 1.60M | 1.46M | 1.38M | ||
| Total Operating Expenses | 62.2M | 57.5M | 53.6M | 51.1M | 51.8M | ||
| Operating Income | 5.52M | 2.93M | 2.02M | 2.95M | 2.37M | ||
| Other Income | 34K | -301K | -3.64M | -3.53M | -3.83M | ||
| EBIT | 5.56M | 2.63M | -1.61M | -580K | -1.46M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.16M | 1.14M | 881K | 726K | 655K | ||
| Income Before Taxes | 4.39M | 1.50M | -2.50M | -1.31M | -2.12M | ||
| Income Taxes | 2.04M | 898K | -616K | -158K | -477K | ||
| Net Income from Continuing Ops | 2.35M | 599K | -1.88M | -1.15M | -1.64M | ||
| 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 | 2.35M | 599K | -1.88M | -1.15M | -1.64M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.35M | 599K | -1.88M | -1.15M | -1.64M | ||
| ||||||