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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
|
| Total Revenue | 92.1M | 97.2M | 99.5M | 117M | 91.4M | ||
| Cost of Revenue | 43.5M | 41.7M | 41.9M | 38.8M | 47.7M | ||
| Gross Profit | 48.6M | 55.4M | 57.6M | 78.3M | 43.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 46.4M | 46.2M | 45.0M | 37.1M | 47.0M | ||
| Amortization & Deprec | 13.9M | 13.4M | 13.4M | 9.39M | 12.4M | ||
| Other Expenses | -3.86M | -4.14M | 14.7M | -19.8M | 1.35M | ||
| Total Operating Expenses | 56.5M | 55.5M | 73.1M | 26.6M | 60.8M | ||
| Operating Income | -7.89M | -31K | -15.4M | 51.7M | -17.0M | ||
| Other Income | 301K | 1.38M | 1.45M | -7.91M | 2.01M | ||
| EBIT | -7.59M | 1.35M | -14.0M | 43.8M | -15.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.35M | 1.33M | 1.23M | 1.80M | 1.88M | ||
| Income Before Taxes | -8.94M | 19K | -15.2M | 42.0M | -16.9M | ||
| Income Taxes | 182K | 95K | 1.43M | -180M | -10.8M | ||
| Net Income from Continuing Ops | -9.12M | -76K | -16.6M | 222M | -6.07M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | -19.8M | -22K | ||
| 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 | -9.12M | -76K | -16.6M | 203M | -6.09M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -9.12M | -76K | -16.6M | 202M | -6.09M | ||
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