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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 16.6M | 16.5M | 18.4M | 10.8M | 11.3M | ||
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | ||
| Gross Profit | 16.6M | 16.5M | 18.4M | 10.8M | 11.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 0 | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | 16.6M | 16.5M | 18.4M | 10.8M | 11.3M | ||
| Total Operating Expenses | 16.6M | 16.5M | 18.4M | 10.8M | 11.3M | ||
| Operating Income | 0 | 0 | 0 | 0 | 0 | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 7.08M | 6.87M | 8.41M | 2.41M | 1.64M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.04M | 6.14M | 6.08M | 5.77M | 5.05M | ||
| Income Before Taxes | 1.05M | 738K | 2.33M | -3.36M | -3.41M | ||
| Income Taxes | 246K | 33K | 772K | -1.39M | -1.34M | ||
| Net Income from Continuing Ops | 803K | 705K | 1.56M | -1.98M | -2.06M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 3.80M | -74K | ||
| 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 | 803K | 705K | 1.56M | 1.83M | -2.14M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 803K | 705K | 1.56M | 1.83M | -2.14M | ||
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