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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 361M | 379M | 510M | 602M | 600M | ||
| Cost of Revenue | 359M | 356M | 482M | 565M | 602M | ||
| Gross Profit | 1.83M | 23.2M | 27.7M | 36.4M | -2.87M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.38M | 8.61M | 8.87M | 10.1M | 8.76M | ||
| Amortization & Deprec | 3.56M | 3.50M | 3.57M | 3.55M | 3.60M | ||
| Other Expenses | -3.58M | -3.32M | -2.24M | -506K | -254K | ||
| Total Operating Expenses | 9.37M | 8.79M | 10.2M | 13.2M | 12.1M | ||
| Operating Income | -7.54M | 14.4M | 17.5M | 23.2M | -15.0M | ||
| Other Income | -784K | -4.87M | -20.5M | -21.0M | 18.8M | ||
| EBIT | -8.32M | 9.53M | -3.03M | 2.25M | 3.79M | ||
| Minority Interest | 103K | -8K | -191K | -314K | -725K | ||
| Interest Expense | 5.36M | 3.52M | 2.39M | 1.12M | 235K | ||
| Income Before Taxes | -13.8M | 6.01M | -5.23M | 1.44M | 4.28M | ||
| Income Taxes | -16.8M | 2.76M | 5.57M | 3.35M | 1.80M | ||
| Net Income from Continuing Ops | 3.00M | 3.26M | -10.8M | -1.92M | 2.49M | ||
| 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 | 3.00M | 3.26M | -10.8M | -1.92M | 2.49M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.00M | 3.26M | -10.8M | -1.92M | 2.49M | ||
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