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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 | 53.4M | 43.2M | 31.3M | 24.8M | 19.1M | ||
| Cost of Revenue | 33.7M | 25.2M | 17.6M | 12.7M | 10.6M | ||
| Gross Profit | 19.7M | 17.9M | 13.7M | 12.1M | 8.50M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 11.1M | 11.1M | 11.7M | 10.4M | 10.7M | ||
| Amortization & Deprec | 7.12M | 7.64M | 7.57M | 5.83M | 3.44M | ||
| Other Expenses | -2.45M | -2.53M | -2.74M | 90.8M | 846K | ||
| Total Operating Expenses | 15.8M | 16.2M | 16.6M | 107M | 15.0M | ||
| Operating Income | 3.91M | 1.70M | -2.85M | -94.9M | -6.49M | ||
| Other Income | 0 | 0 | 5K | 24K | 41K | ||
| EBIT | 3.91M | 1.70M | -2.85M | -94.9M | -6.45M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.19M | 1.02M | 1.10M | 1.03M | 697K | ||
| Income Before Taxes | 2.72M | 674K | -3.94M | -96.0M | -7.15M | ||
| Income Taxes | 1.09M | 207K | -1.32M | -4.29M | -567K | ||
| Net Income from Continuing Ops | 1.63M | 467K | -2.62M | -91.7M | -6.58M | ||
| Income - Discontinued Ops | -3.91M | -821K | -213K | -104K | 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 | -2.28M | -353K | -2.83M | -91.8M | -6.58M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.28M | -353K | -2.83M | -91.8M | -6.58M | ||
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