Period Ending | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 |
---|
Total Revenue
|
1,000,200
|
953,200
|
1,008,300
|
1,386,900
| Cost of Revenue | 640,300 | 592,900 | 613,800 | 904,500 | |
Gross Profit
|
359,900
|
360,300
|
394,500
|
482,400
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 384,600 | 362,500 | 373,300 | 431,100 |
|
Non Recurring | 16,500 | 1,000 | 500 | 1,400 |
|
Others | 17,600 | 18,000 | 18,900 | 19,400 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
(58,800)
|
(21,200)
|
1,800
|
30,500
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (100) | 300 | 500 | 900 |
|
Earnings Before Interest And Taxes | (58,900) | (20,900) | 2,300 | 31,400 |
|
Interest Expense | 13,200 | 12,900 | 13,100 | 13,600 |
|
Income Before Tax | (72,100) | (33,800) | (10,800) | 17,800 |
|
Income Tax Expense | (25,000) | (12,800) | (2,800) | 5,900 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | (47,100) | (21,000) | (8,000) | 11,900 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
(47,100)
|
(21,000)
|
(8,000)
|
11,900
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
(47,100)
|
(21,000)
|
(8,000)
|
11,900
|
|