Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
29,600,000
|
33,816,000
|
19,038,000
|
32,620,000
| Cost of Revenue | 1,027,000 | 1,251,000 | 1,470,000 | 1,466,000 | |
Gross Profit
|
-
|
-
|
-
|
-
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 18,475,000 | 17,060,000 | 19,712,000 | 19,696,000 |
|
Non Recurring | 682,000 | 176,000 | 2,762,000 | 202,000 |
|
Others | 3,299,000 | 3,784,000 | 3,637,000 | 4,199,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
-
|
-
|
-
|
-
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 6,528,000 | 12,092,000 | (7,916,000) | 7,684,000 |
|
Interest Expense | 3,685,000 | 4,112,000 | 4,332,000 | 4,277,000 |
|
Income Before Tax | 2,432,000 | 7,433,000 | (12,875,000) | 2,780,000 |
|
Income Tax Expense | 441,000 | 1,201,000 | (4,049,000) | 731,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 5,218,000 | 10,365,000 | (8,826,000) | 2,049,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,991,000
|
6,232,000
|
(8,826,000)
|
2,049,000
| Preferred Stock And Other Adjustments | (407,000) | (343,000) | (301,000) | (310,000) | |
Net Income Applicable To Common Shares
|
1,584,000
|
5,889,000
|
(9,127,000)
|
1,739,000
|
|