| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 62.1M | 56.5M | 64.1M | 60.1M | 57.9M | ||
| Cost of Revenue | 55.2M | 52.2M | 56.6M | 54.7M | 52.9M | ||
| Gross Profit | 6.88M | 4.35M | 7.50M | 5.44M | 4.90M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.48M | 5.40M | 4.43M | 6.21M | 4.50M | ||
| Amortization & Deprec | 3.29M | 2.55M | 2.89M | 2.81M | 2.73M | ||
| Other Expenses | 598K | -107K | 4.22M | 4K | 47K | ||
| Total Operating Expenses | 9.37M | 7.84M | 11.5M | 9.02M | 7.27M | ||
| Operating Income | -2.48M | -3.49M | -4.03M | -3.59M | -2.37M | ||
| Other Income | 0 | -700K | -649K | -20K | -85K | ||
| EBIT | -2.48M | -4.19M | -4.68M | -3.61M | -2.46M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 741K | 635K | 614K | 592K | 695K | ||
| Income Before Taxes | -3.22M | -4.83M | -5.30M | -4.20M | -3.15M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -3.22M | -4.83M | -5.30M | -4.20M | -3.15M | ||
| Income - Discontinued Ops | -32K | -3K | -1K | 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 | -3.25M | -4.83M | -5.30M | -4.20M | -3.15M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.25M | -4.83M | -5.30M | -4.20M | -3.15M | ||
| ||||||