Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
14,461,000
|
17,576,000
|
17,235,000
|
16,542,000
| Cost of Revenue |
-
|
-
|
-
|
-
| |
Gross Profit
|
14,461,000
|
17,576,000
|
17,235,000
|
16,542,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 13,445,000 | 12,719,000 | 13,155,000 | 12,586,000 |
|
Non Recurring | 4,220,000 | 3,582,000 | 3,704,000 | 5,188,000 |
|
Others | 2,640,000 | 3,092,000 | 3,168,000 | 2,924,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,020,000
|
3,092,000
|
4,299,000
|
4,216,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 69,000 | 765,000 | 583,000 | 580,000 |
|
Earnings Before Interest And Taxes | 6,801,000 | 11,051,000 | 10,814,000 | 10,192,000 |
|
Interest Expense | 5,712,000 | 6,031,000 | 6,515,000 | 5,976,000 |
|
Income Before Tax | 1,089,000 | 5,020,000 | 4,299,000 | 4,216,000 |
|
Income Tax Expense | 91,000 | 1,278,000 | 967,000 | 1,185,000 |
|
Minority Interest | (42,000) | 28,000 | (62,000) | (72,000) |
|
|
|
Net Income From Continuing Ops | 998,000 | 3,742,000 | 3,332,000 | 3,031,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
| 1,000 | 71,000 | 40,000 |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
956,000
|
3,771,000
|
3,341,000
|
2,999,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
956,000
|
3,771,000
|
3,341,000
|
2,999,000
|
|