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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 | 226M | 222M | 224M | 220M | 222M | ||
| Cost of Revenue | 76.5M | 72.9M | 70.2M | 65.5M | 67.7M | ||
| Gross Profit | 149M | 149M | 154M | 155M | 154M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 138M | 131M | 134M | 123M | 121M | ||
| Amortization & Deprec | 14.2M | 15.6M | 15.0M | 16.0M | 15.0M | ||
| Other Expenses | -544K | -271K | -110K | -60K | -58K | ||
| Total Operating Expenses | 152M | 146M | 149M | 139M | 135M | ||
| Operating Income | -2.32M | 3.08M | 5.21M | 15.1M | 18.3M | ||
| Other Income | 46K | -30.8M | 13.8M | 1.16M | -59.2M | ||
| EBIT | -2.27M | -27.7M | 19.0M | 16.3M | -40.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.50M | 13.3M | 13.5M | 13.7M | 13.7M | ||
| Income Before Taxes | -7.77M | -40.9M | 5.44M | 2.59M | -54.5M | ||
| Income Taxes | 43K | -18K | 168K | 301K | 29K | ||
| Net Income from Continuing Ops | -7.82M | -40.9M | 5.27M | 2.29M | -54.6M | ||
| 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 | -7.82M | -40.9M | 5.27M | 2.29M | -54.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.82M | -40.9M | 5.27M | 2.29M | -54.6M | ||
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