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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2007 |
31-OCT 2007 |
31-JAN 2008 |
30-APR 2008 |
31-JUL 2008 |
|
| Total Revenue | 49.5M | 54.6M | 34.5M | 57.8M | 45.2M | ||
| Cost of Revenue | 30.6M | 28.2M | 22.0M | 33.4M | 24.9M | ||
| Gross Profit | 18.9M | 26.3M | 12.5M | 24.4M | 20.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 21.8M | 23.0M | 19.4M | 22.8M | 22.8M | ||
| Amortization & Deprec | 0 | 6.32M | 0 | 0 | 4.46M | ||
| Other Expenses | -24K | -52K | -30K | -20K | -13K | ||
| Total Operating Expenses | 21.8M | 29.3M | 19.3M | 22.8M | 27.3M | ||
| Operating Income | -2.93M | -2.94M | -6.83M | 1.63M | -7.04M | ||
| Other Income | -54K | -101K | 610K | 446K | 13K | ||
| EBIT | -2.99M | -3.04M | -6.22M | 2.07M | -7.03M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 837K | 712K | 1.01M | 715K | 840K | ||
| Income Before Taxes | -3.83M | -3.75M | -7.23M | 1.36M | -7.87M | ||
| Income Taxes | 1.82M | -264K | 192K | 431K | 1.72M | ||
| Net Income from Continuing Ops | -5.65M | -3.49M | -7.42M | 927K | -9.58M | ||
| 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 | -5.65M | -3.49M | -7.42M | 927K | -9.58M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.65M | -3.49M | -7.42M | 927K | -9.58M | ||
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