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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 | 199M | 154M | 140M | 159M | 166M | ||
| Cost of Revenue | 173M | 138M | 54.3M | 65.0M | 70.5M | ||
| Gross Profit | 25.2M | 16.0M | 85.4M | 93.6M | 95.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 16.2M | 14.9M | 83.6M | 86.7M | 88.1M | ||
| Amortization & Deprec | 5.20M | 5.06M | 5.03M | 4.95M | 4.98M | ||
| Other Expenses | 0 | 107M | 0 | 0 | 0 | ||
| Total Operating Expenses | 21.4M | 127M | 88.7M | 91.6M | 93.0M | ||
| Operating Income | 3.83M | -111M | -3.28M | 2.03M | 2.36M | ||
| Other Income | 155K | 38K | 429K | 8K | 2K | ||
| EBIT | 3.98M | -111M | -2.85M | 2.04M | 2.36M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.16M | 2.85M | 2.20M | 2.51M | 2.58M | ||
| Income Before Taxes | 1.82M | -114M | -5.05M | -477K | -223K | ||
| Income Taxes | -243K | -35.1M | -2.69M | -917K | -504K | ||
| Net Income from Continuing Ops | 2.07M | -79.0M | -2.36M | 440K | 281K | ||
| 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 | 2.07M | -79.0M | -2.36M | 440K | 281K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.07M | -79.0M | -2.36M | 440K | 281K | ||
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