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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 143M | 51.7M | 28.5M | 0 | 0 | ||
| Cost of Revenue | 110M | 41.0M | 24.6M | -7.92M | -8.56M | ||
| Gross Profit | 33.1M | 10.7M | 3.85M | 7.92M | 8.56M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 18.9M | 6.83M | 4.53M | 0 | 0 | ||
| Amortization & Deprec | 589K | 839K | 526K | 7.92M | 8.56M | ||
| Other Expenses | 2.11M | -6.67M | 10.9M | 0 | 0 | ||
| Total Operating Expenses | 21.6M | 991K | 16.0M | 7.92M | 8.56M | ||
| Operating Income | 11.5M | 9.71M | -12.1M | 0 | 0 | ||
| Other Income | 17.0M | -6.02M | 1.70M | 0 | 0 | ||
| EBIT | 28.5M | 3.70M | -10.4M | 0 | 0 | ||
| Minority Interest | -344K | -21K | 16K | 0 | 0 | ||
| Interest Expense | 14.4M | 2.38M | 1.69M | 0 | 0 | ||
| Income Before Taxes | 14.4M | 1.34M | -12.1M | 0 | 0 | ||
| Income Taxes | 9.33M | 2.48M | -174K | 0 | 0 | ||
| Net Income from Continuing Ops | 5.08M | -1.14M | -11.9M | 0 | 0 | ||
| 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 | 5.08M | -1.14M | -11.9M | 0 | 0 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 23.1M | -1.14M | -11.9M | 0 | 0 | ||
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