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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 221M | 213M | 355M | 184M | 183M | ||
| Cost of Revenue | 153M | 149M | 262M | 129M | 128M | ||
| Gross Profit | 67.9M | 64.0M | 93.2M | 55.8M | 55.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 81.0M | 78.6M | 97.1M | 64.5M | 64.5M | ||
| Amortization & Deprec | 9.00M | 8.00M | 8.54M | 7.84M | 7.45M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 90.0M | 86.6M | 106M | 72.4M | 71.9M | ||
| Operating Income | -22.1M | -22.6M | -12.4M | -16.6M | -16.5M | ||
| Other Income | 0 | 0 | 0 | -5.75M | -329K | ||
| EBIT | -22.1M | -22.6M | -12.4M | -22.3M | -16.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.15M | 3.69M | 2.98M | 2.84M | 2.85M | ||
| Income Before Taxes | -25.3M | -26.3M | -15.4M | -25.2M | -19.7M | ||
| Income Taxes | -54K | -621K | 2.02M | 212K | 148K | ||
| Net Income from Continuing Ops | -25.2M | -25.7M | -17.4M | -25.4M | -19.8M | ||
| Income - Discontinued Ops | -1.44M | -98K | -823K | -16.2M | -945K | ||
| 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 | -26.6M | -25.8M | -18.3M | -41.6M | -20.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -26.6M | -25.8M | -18.3M | -41.6M | -20.8M | ||
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