QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

12 Months Ended

Sep. 30, 2011

Quarterly Financial Information [Text Block]

NOTE 18 — QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

Quarterly results of operations for the years ended September 30, 2011 and 2010 were as follows:

					Continuing Operations									Net Income (loss)
Quarter ended	Revenue		Gross Profit		Income (loss)			Per Share - Basic			Per Share - Diluted			Income (loss)			Per Share - Basic			Per Share - Diluted
2011
December 31, 2010	$	414,402	$	87,859	$	(1,680	)	$	(0.03	)	$	(0.03	)	$	(1,680	)	$	(0.03	)	$	(0.03	)
March 31, 2011		476,129		101,143		(14,001	)		(0.24	)		(0.24	)		(14,001	)		(0.24	)		(0.24	)
June 30, 2011		455,282		99,169		4,872			0.08			0.08			4,872			0.08			0.08
September 30, 2011		484,989		105,290		3,378			0.06			0.06			3,378			0.06			0.06
	$	1,830,802	$	393,461	$	(7,431	)	$	(0.13	)	$	(0.13	)	$	(7,431	)	$	(0.13	)	$	(0.13	)
2010
December 31, 2009	$	305,157	$	70,281	$	4,180		$	0.07		$	0.07		$	4,291		$	0.07		$	0.07
March 31, 2010		313,977		69,070		2,034			0.03			0.03			2,033			0.03			0.03
June 30, 2010		327,026		74,355		4,989			0.08			0.08			4,968			0.08			0.08
September 30, 2010		347,836		74,598		(1,699	)		(0.03	)		(0.03	)		(1,700	)		(0.03	)		(0.03	)
	$	1,293,996	$	288,304	$	9,504		$	0.16		$	0.16		$	9,592		$	0.16		$	0.16

Notes to Quarterly Financial Information (unaudited):
•	Earnings (loss) per share are computed independently for each quarter and year presented; as such the sum of the quarters may not be equal to the full year amounts.
•	2011 Income (loss) from continuing operations and Net income (loss), and the related per share earnings, included restructuring and other related charges of $905, $788, $1,377 and $1,833 for each quarter, respectively, and $4,903 for the year; fair value of acquired inventory sold of $7,387 and $2,462 for the first and second quarters, respectively, and $9,849 for the year; and loss from debt extinguishment of $16,813 for the second quarter and for the year.
•	2010 Income (loss) from continuing operations and Net income (loss), and the related per share earnings, included restructuring and other related charges of $657, $793, $968 and $299 for each quarter, respectively, and $2,717 for the year; (gain) loss from debt extinguishment of $12, $(8) and $722 for the first, second and fourth quarters, respectively, and $1,117 for the year; and acquisition costs of $7,704 for the fourth quarter and for the year.