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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 | 226M | 203M | 213M | 244M | 230M | ||
| Cost of Revenue | 202M | 219M | 194M | 223M | 216M | ||
| Gross Profit | 24.2M | -15.8M | 19.8M | 21.2M | 14.3M | ||
| Research & Development | 1.63M | 1.59M | 2.05M | 2.31M | 1.82M | ||
| SG&A | 6.59M | 7.55M | 6.76M | 4.79M | 5.95M | ||
| Amortization & Deprec | 7.14M | -23.2M | 7.80M | 9.07M | 9.11M | ||
| Other Expenses | -75K | 928K | 81K | 705K | 1.13M | ||
| Total Operating Expenses | 15.3M | -13.1M | 16.7M | 16.9M | 18.0M | ||
| Operating Income | 8.88M | -2.67M | 3.09M | 4.35M | -3.76M | ||
| Other Income | 58K | -1.28M | -569K | -18K | -937K | ||
| EBIT | 8.94M | -3.95M | 2.52M | 4.33M | -4.70M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 10.4M | 10.0M | 9.88M | 9.50M | 9.62M | ||
| Income Before Taxes | -1.49M | -14.0M | -7.36M | -5.17M | -14.3M | ||
| Income Taxes | 0 | 0 | 84K | -118K | -63K | ||
| Net Income from Continuing Ops | -1.49M | -14.0M | -7.44M | -5.05M | -14.2M | ||
| Income - Discontinued Ops | 347K | -81K | -87K | 33K | 33K | ||
| 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 | -1.15M | -14.1M | -7.53M | -5.02M | -14.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.15M | -14.1M | -7.53M | -5.02M | -14.2M | ||
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