Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Net sales $ 6,002 $ 3,974
Cost of goods sold 77 276
Cost of services 3,608 2,523
Total cost of sales and service 3,685 2,799
Gross profit 2,317 1,175
Operating expenses    
Salaries and benefits 1,464 1,675
Selling, general and administrative 782 888
Total operating expenses 2,246 2,563
Income (loss) from operations 71 (1,388)
Other expenses    
Interest expense (132) (56)
Effect of foreign currency transaction (227) (102)
Amortization of deferred finance fees (232) (15)
Other expenses (15) (112)
Total other expenses (606) (285)
Net loss before income taxes (535) (1,673)
Income tax (expense) benefit (32) 38
Loss from continuing operations (567) (1,635)
Income from discontinued operations 0 7,892
Net (loss) income (567) 6,257
Preferred Stock:    
Contractual dividends (29) (19)
Net (loss) income available to common stockholders (596) 6,238
Net loss per share to common stockholders - basic and diluted    
Net loss per share from continuing operations (in dollars per share) $ (0.02) $ (0.04)
Net income per share from discontinued operations (in dollars per share) $ 0 $ 0.21
Net loss per share basic and diluted (in dollars per share) $ (0.02) $ 0.17
Weighted average shares outstanding basic and diluted (in shares) 37,611,396 37,376,396
Other comprehensive income, net of tax    
Net (loss) income (596) 6,238
Foreign currency translation adjustment 99 (102)
Comprehensive (loss) income $ (497) $ 6,136