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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 | 611M | 424M | 362M | 515M | 458M | ||
| Cost of Revenue | 533M | 364M | 304M | 422M | 379M | ||
| Gross Profit | 77.7M | 60.1M | 57.8M | 92.5M | 79.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 58.0M | 50.3M | 49.1M | 56.0M | 51.2M | ||
| Amortization & Deprec | 12.1M | 11.1M | 11.0M | 10.1M | 9.99M | ||
| Other Expenses | -211K | -66K | -83K | -463K | -79K | ||
| Total Operating Expenses | 70.0M | 61.3M | 60.0M | 65.6M | 61.1M | ||
| Operating Income | 7.69M | -1.21M | -2.19M | 26.9M | 18.1M | ||
| Other Income | -6.21M | 187K | 1.14M | 716K | -606K | ||
| EBIT | 1.48M | -1.02M | -1.05M | 27.6M | 17.5M | ||
| Minority Interest | 187K | 242K | 44K | 367K | 206K | ||
| Interest Expense | 2.71M | 2.50M | 1.07M | 1.43M | 900K | ||
| Income Before Taxes | -1.42M | -3.76M | -2.17M | 25.8M | 16.4M | ||
| Income Taxes | 535K | -2.97M | -963K | 9.39M | 6.38M | ||
| Net Income from Continuing Ops | -1.95M | -793K | -1.21M | 16.5M | 10.1M | ||
| 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 | -1.95M | -793K | -1.21M | 16.5M | 10.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.95M | -793K | -1.21M | 16.5M | 10.1M | ||
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