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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 | 56.9M | 41.3M | 34.3M | 44.9M | 50.5M | ||
| Cost of Revenue | 39.7M | 35.4M | 29.2M | 31.5M | 34.9M | ||
| Gross Profit | 17.2M | 5.90M | 5.14M | 13.5M | 15.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.60M | 2.44M | 3.08M | 3.56M | 3.37M | ||
| Amortization & Deprec | 4.96M | 5.32M | 4.96M | 5.31M | 5.34M | ||
| Other Expenses | 0 | 2.07M | 0 | -45K | -85K | ||
| Total Operating Expenses | 8.56M | 9.82M | 8.04M | 8.82M | 8.62M | ||
| Operating Income | 8.67M | -3.93M | -2.90M | 4.66M | 6.92M | ||
| Other Income | 484K | 151K | 178K | 172K | 189K | ||
| EBIT | 9.16M | -3.78M | -2.72M | 4.83M | 7.11M | ||
| Minority Interest | 10K | -10K | 0 | 5K | 5K | ||
| Interest Expense | 2.32M | 2.29M | 1.85M | 2.18M | 2.27M | ||
| Income Before Taxes | 6.83M | -6.06M | -4.56M | 2.65M | 4.84M | ||
| Income Taxes | 2.39M | -2.13M | -1.68M | 876K | 1.63M | ||
| Net Income from Continuing Ops | 4.43M | -3.93M | -2.88M | 1.77M | 3.21M | ||
| 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 | 4.43M | -3.93M | -2.88M | 1.77M | 3.21M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.43M | -3.93M | -2.88M | 1.77M | 3.21M | ||
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