In millions, except per share items | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Contract Revenue | | | | | | | | |
Service contracts | 6.4 | | | | 5.9 | | | |
Repair and maintenance contracts | 5.0 | | | | 1.7 | | | |
Total contract revenue | 11.4 | | | | 7.5 | | | |
|
Cost of revenue | | | | | | | | |
Service contracts | 4.7 | | | | 4.6 | | | |
Repair and maintenance contracts | 4.2 | | | | 1.2 | | | |
Total cost of revenue | 8.9 | | | | 5.8 | | | |
Gross margin | 2.5 | | | | 1.8 | | | |
Selling, general and administrative | 1.5 | | | | 1.6 | | | |
Income from operations | 1.1 | | | | 0.2 | | | |
|
Other income (expense) | | | | | | | | |
Interest income | 0.0 | | | | 0.0 | | | |
Change in fair value of put warrants | 0.0 | | | | -1.4 | | | |
Interest expense - mandatorily redeemable preferred stock | -0.5 | | | | -0.5 | | | |
Interest expense - other | -0.8 | | | | -0.6 | | | |
Total other expense | -0.8 | | | | -2.0 | | | |
Income (loss) from operations before income taxes | 0.3 | -2.9 | | 1.5 | -1.8 | -0.5 | -0.1 | 1.1 |
Provision for income taxes | 0.2 | | | | 0.2 | | | |
Tax rate | 70.6% | 0.0% | | 0.0% | | 0.0% | 0.0% | 0.0% |
Net income (loss) attributable to common shareholders | 0.1 | -2.8 | | 1.6 | -2.0 | -0.5 | -0.1 | 1.0 |
|
Weighted average number of common shares: | | | | | | | | |
Basic | 31.0 | | | | 42.4 | | | |
Diluted | 181.3 | | | | 42.4 | | | |
|
Net income (loss) per common share | | | | | | | | |
Basic | | | | | ($0.05) | | | |
Diluted | | | | | ($0.05) | | | |