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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Total Revenue | 119M | 120M | 121M | 122M | 122M | ||
| Cost of Revenue | 83.7M | 87.3M | 86.6M | 86.4M | 84.4M | ||
| Gross Profit | 35.8M | 32.8M | 34.0M | 35.5M | 37.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 29.3M | 31.3M | 29.8M | 25.1M | 34.1M | ||
| Amortization & Deprec | 15.4M | 16.4M | 16.0M | 15.3M | 15.0M | ||
| Other Expenses | -3.15M | -3.17M | -3.04M | -2.96M | -2.91M | ||
| Total Operating Expenses | 41.5M | 44.5M | 42.8M | 37.5M | 46.2M | ||
| Operating Income | -5.75M | -11.7M | -8.81M | -2.03M | -9.01M | ||
| Other Income | 83K | 35K | 43K | -20K | 27K | ||
| EBIT | -5.66M | -11.7M | -8.77M | -2.05M | -8.99M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.78M | 2.83M | 2.84M | 2.86M | 2.96M | ||
| Income Before Taxes | -8.44M | -14.5M | -11.6M | -4.90M | -11.9M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -8.44M | -14.5M | -11.6M | -4.90M | -11.9M | ||
| 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 | -8.44M | -14.5M | -11.6M | -4.90M | -11.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -8.44M | -14.5M | -11.6M | -4.90M | -11.9M | ||
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