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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 116M | 95.4M | 141M | 136M | 104M | ||
| Cost of Revenue | 68.6M | 59.1M | 80.4M | 78.9M | 62.4M | ||
| Gross Profit | 47.0M | 36.3M | 60.6M | 56.9M | 41.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 27.0M | 26.8M | 30.1M | 28.3M | 25.9M | ||
| Amortization & Deprec | 8.12M | 8.23M | 9.28M | 9.13M | 9.22M | ||
| Other Expenses | 896K | 6.81M | -59K | -15K | -3.79M | ||
| Total Operating Expenses | 36.1M | 41.9M | 39.3M | 37.4M | 31.3M | ||
| Operating Income | 11.0M | -5.59M | 21.3M | 19.5M | 10.0M | ||
| Other Income | -2.26M | 501K | -142K | -367K | -6.30M | ||
| EBIT | 8.70M | -5.09M | 21.2M | 19.1M | 3.72M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 12.0M | 12.5M | 12.5M | 12.3M | 12.9M | ||
| Income Before Taxes | -3.32M | -17.6M | 8.65M | 6.78M | -9.16M | ||
| Income Taxes | -17K | 64K | 192K | 415K | -51K | ||
| Net Income from Continuing Ops | -3.30M | -17.7M | 8.46M | 6.37M | -9.11M | ||
| 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 | -3.30M | -17.7M | 8.46M | 6.37M | -9.11M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.30M | -17.7M | 8.46M | 6.37M | -9.11M | ||
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