Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 |
| | 10-Q | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q | 10-K/A |
| REVENUE | 24.2 | 25.4 | 26.4 | 27.3 | 28.4 | 28.4 | 28.1 | 27.9 |
| REVENUE growth | -14.9% | -10.7% | -6.1% | -2.1% | 5.6% | 6.2% | 40.2% | 109.3% |
| OPERATING EXPENSES | | | | | | | | |
| Direct costs | 12.2 | 12.6 | 13.1 | 13.5 | 13.8 | 13.6 | 13.2 | 12.7 |
| Sales expenses | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 |
| Customer service and operating expenses | 5.4 | 5.7 | 6.0 | 6.2 | 6.4 | 6.4 | 6.3 | 6.1 |
| General and administrative expenses | 4.0 | 4.1 | 4.3 | 4.3 | 4.4 | 4.6 | 4.6 | 4.6 |
| Depreciation and amortization | 5.0 | 5.5 | 6.0 | 6.3 | 6.6 | 6.9 | 7.1 | 7.4 |
| Gain on sale of customers and property and equipment | | | -3.4 | -1.6 | -0.3 | -0.1 | -0.1 | -0.1 |
| TOTALS | 24.6 | 25.9 | 27.3 | 30.1 | 32.3 | 32.8 | 32.6 | 32.2 |
| OPERATING LOSS | -0.4 | -0.5 | -0.9 | -2.8 | -3.9 | -4.4 | -4.5 | -4.3 |
| Operating margin | -1.6% | -1.9% | -3.4% | -10.2% | -13.8% | -15.6% | -16.0% | -15.5% |
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| Other expense | | | | | | | | |
| Interest expense | -3.3 | -3.4 | -3.6 | -3.6 | -3.5 | -3.4 | -3.2 | -3.0 |
| NET LOSS | -3.7 | -3.9 | -4.5 | -6.4 | -7.4 | -7.8 | -7.7 | -7.4 |
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| BASIC AND DILUTED LOSS PER COMMON SHARE | ($0.64) | ($0.69) | ($0.80) | ($1.15) | ($1.35) | ($1.41) | ($1.40) | ($1.35) |
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| WEIGHTED AVERAGE COMMON SHARES OUTSTANDING | 5.6 | 5.6 | 5.6 | 5.5 | 5.5 | 5.5 | 5.5 | 5.4 |
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