| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
31-MAR 2009 |
|
| Total Revenue | 281M | 282M | 282M | 279M | 29.3M | ||
| Cost of Revenue | 125M | 589M | 242M | 242M | 17.0M | ||
| Gross Profit | 155M | -307M | 40.0M | 36.7M | 12.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 1.28M | ||
| SG&A | 136M | -326M | 17.6M | 18.0M | 2.40M | ||
| Amortization & Deprec | 7.35M | 7.31M | 6.93M | 7.62M | 1.17M | ||
| Other Expenses | 117M | -345M | -498K | 4.44M | -118K | ||
| Total Operating Expenses | 260M | -664M | 24.1M | 30.1M | 4.74M | ||
| Operating Income | -105M | 357M | 15.9M | 6.60M | 7.54M | ||
| Other Income | 122M | -340M | -176K | -1.18M | -520K | ||
| EBIT | 16.8M | 16.9M | 15.7M | 5.42M | 7.02M | ||
| Minority Interest | 251K | 212K | 204K | 228K | 0 | ||
| Interest Expense | 4.07M | 3.56M | 2.88M | 3.11M | 113K | ||
| Income Before Taxes | 12.5M | 13.1M | 12.7M | 2.08M | 6.91M | ||
| Income Taxes | 3.87M | 4.77M | 4.23M | 757K | 1.59M | ||
| Net Income from Continuing Ops | 8.61M | 8.34M | 8.44M | 1.32M | 5.32M | ||
| Income - Discontinued Ops | -9.71M | 691K | 828K | -330K | 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 | -1.10M | 9.03M | 9.27M | 989K | 5.32M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.10M | 9.03M | 9.27M | 989K | 5.32M | ||
| ||||||