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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 | 401M | 314M | 485M | 493M | 414M | ||
| Cost of Revenue | 275M | 211M | 317M | 332M | 292M | ||
| Gross Profit | 126M | 102M | 168M | 161M | 122M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 107M | 84.9M | 115M | 119M | 96.8M | ||
| Amortization & Deprec | 8.84M | 7.99M | 8.08M | 8.35M | 8.10M | ||
| Other Expenses | -281K | 400M | -266K | -360K | 29.6M | ||
| Total Operating Expenses | 116M | 493M | 123M | 127M | 135M | ||
| Operating Income | 10.4M | -390M | 44.9M | 34.2M | -12.2M | ||
| Other Income | -477K | 483K | 1.19M | 783K | -341K | ||
| EBIT | 9.87M | -390M | 46.1M | 35.0M | -12.5M | ||
| Minority Interest | 85K | -8K | 471K | 443K | -73K | ||
| Interest Expense | 12.4M | 11.5M | 9.78M | 9.35M | 7.70M | ||
| Income Before Taxes | -2.60M | -401M | 35.9M | 25.2M | -20.1M | ||
| Income Taxes | -905K | -112M | 15.4M | 9.57M | -6.23M | ||
| Net Income from Continuing Ops | -1.70M | -290M | 20.5M | 15.6M | -13.9M | ||
| 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 | -1.70M | -290M | 20.5M | 15.6M | -13.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.70M | -290M | 20.5M | 15.6M | -13.9M | ||
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