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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-OCT 2007 |
31-JAN 2008 |
30-APR 2008 |
31-JUL 2008 |
31-OCT 2008 |
|
| Total Revenue | 106M | 108M | 105M | 140M | 98.6M | ||
| Cost of Revenue | 88.2M | 88.0M | 90.2M | 132M | 86.2M | ||
| Gross Profit | 17.4M | 20.4M | 15.3M | 8.15M | 12.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 17.4M | 20.2M | 22.0M | 19.0M | 13.8M | ||
| Amortization & Deprec | 1.02M | 1.10M | 1.18M | 1.24M | 2.33M | ||
| Other Expenses | -230K | -87K | 1.40M | 18.7M | -58K | ||
| Total Operating Expenses | 18.2M | 21.2M | 24.6M | 38.9M | 16.1M | ||
| Operating Income | -774K | -880K | -9.26M | -30.7M | -3.68M | ||
| Other Income | 0 | 0 | 0 | 0 | -25.7M | ||
| EBIT | -774K | -880K | -9.26M | -30.7M | -29.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 313K | 369K | 230K | 1.06M | 6.85M | ||
| Income Before Taxes | -1.09M | -1.25M | -9.49M | -31.8M | -36.2M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.09M | -1.25M | -9.49M | -31.8M | -36.2M | ||
| 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 | -1.09M | -1.25M | -9.49M | -31.8M | -36.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.09M | -1.25M | -9.49M | -20.0M | -36.2M | ||
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