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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 | 84.5M | 152M | 60.5M | 58.9M | 61.8M | ||
| Cost of Revenue | 53.7M | 98.7M | 29.9M | 26.6M | 31.6M | ||
| Gross Profit | 30.8M | 53.3M | 30.6M | 32.3M | 30.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 23.1M | 30.0M | 23.8M | 21.9M | 20.0M | ||
| Amortization & Deprec | 3.74M | 3.89M | 3.96M | 3.50M | 3.93M | ||
| Other Expenses | -1.31M | 188M | -1.46M | -1.40M | -1.39M | ||
| Total Operating Expenses | 25.5M | 222M | 26.3M | 24.0M | 22.5M | ||
| Operating Income | 5.31M | -169M | 4.34M | 8.34M | 7.68M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 5.31M | -169M | 4.34M | 8.34M | 7.68M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.72M | 7.53M | 6.32M | 6.03M | 5.75M | ||
| Income Before Taxes | -1.41M | -176M | -1.98M | 2.31M | 1.94M | ||
| Income Taxes | -158K | -40.5M | -379K | 1.29M | 845K | ||
| Net Income from Continuing Ops | -1.25M | -136M | -1.60M | 1.02M | 1.09M | ||
| 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 | -1.25M | -136M | -1.60M | 1.02M | 1.09M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.25M | -136M | -1.60M | 1.02M | 1.09M | ||
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