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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 | 54.2M | 33.8M | 38.8M | 38.1M | 37.3M | ||
| Cost of Revenue | 56.1M | 29.5M | 52.1M | 37.1M | 45.5M | ||
| Gross Profit | -1.91M | 4.30M | -13.2M | 1.05M | -8.27M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 11.2M | 8.73M | 8.94M | 8.88M | 9.82M | ||
| Amortization & Deprec | 1.09M | 1.59M | 1.82M | 1.67M | 1.40M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 12.3M | 10.3M | 10.8M | 10.6M | 11.2M | ||
| Operating Income | -14.2M | -6.02M | -24.0M | -9.50M | -19.5M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -14.2M | -6.02M | -24.0M | -9.50M | -19.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.66M | 5.43M | 5.45M | 6.14M | 6.31M | ||
| Income Before Taxes | -17.8M | -11.5M | -29.5M | -15.6M | -25.8M | ||
| Income Taxes | -802K | 6K | 239K | -383K | -54K | ||
| Net Income from Continuing Ops | -17.0M | -11.5M | -29.7M | -15.3M | -25.7M | ||
| 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 | -17.0M | -11.5M | -29.7M | -15.3M | -25.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -17.0M | -11.5M | -29.7M | -15.3M | -25.7M | ||
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