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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 91.4M | 63.5M | 45.9M | 0 | 0 | ||
| Cost of Revenue | 27.7M | 17.8M | 15.7M | 198K | -11.6M | ||
| Gross Profit | 63.7M | 45.7M | 30.2M | -198K | 11.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 31.9M | 31.8M | 22.6M | 0 | 0 | ||
| Amortization & Deprec | 6.70M | 7.57M | 6.90M | -198K | 11.6M | ||
| Other Expenses | -5.73M | -1.06M | -1.84M | 0 | 0 | ||
| Total Operating Expenses | 32.9M | 38.3M | 27.6M | -198K | 11.6M | ||
| Operating Income | 30.8M | 7.37M | 2.58M | 0 | 0 | ||
| Other Income | -306K | 8.54M | -8.76M | 0 | 0 | ||
| EBIT | 30.5M | 15.9M | -6.18M | 0 | 0 | ||
| Minority Interest | 536K | -1.06M | -3.43M | 0 | 0 | ||
| Interest Expense | 5.66M | 7.44M | 4.46M | 0 | 0 | ||
| Income Before Taxes | 24.3M | 9.54M | -7.21M | 0 | 0 | ||
| Income Taxes | 11.2M | 5.04M | 134K | 0 | 0 | ||
| Net Income from Continuing Ops | 13.2M | 4.50M | -7.34M | 0 | 0 | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 13.2M | 4.50M | -7.34M | 0 | 0 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.2M | 4.50M | -7.34M | 0 | 0 | ||
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