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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 | 40.4M | 38.2M | 40.7M | 305M | 301M | ||
| Cost of Revenue | -2.42M | -2.76M | -3.63M | -36.1M | 0 | ||
| Gross Profit | 42.8M | 41.0M | 44.4M | 342M | 301M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 36.4M | 62.6M | 22.7M | 266M | 263M | ||
| Amortization & Deprec | 12.0M | 13.1M | 12.0M | 36.1M | 0 | ||
| Other Expenses | -3.20M | -2.16M | -4.19M | -2.22M | -825K | ||
| Total Operating Expenses | 45.2M | 73.5M | 30.6M | 300M | 262M | ||
| Operating Income | -2.41M | -32.5M | 13.8M | 41.4M | 38.8M | ||
| Other Income | -6.87M | 11.7M | -14.3M | -5.61M | -18.4M | ||
| EBIT | -9.28M | -20.8M | -510K | 35.8M | 20.3M | ||
| Minority Interest | 0 | 0 | 0 | 11.4M | 6.51M | ||
| Interest Expense | 0 | 0 | 0 | 3.63M | 2.22M | ||
| Income Before Taxes | -9.28M | -20.8M | -510K | 20.7M | 11.6M | ||
| Income Taxes | -3.28M | 243K | -55K | 8.72M | 4.76M | ||
| Net Income from Continuing Ops | -6.00M | -21.0M | -455K | 12.0M | 6.85M | ||
| 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 | -6.00M | -21.0M | -455K | 12.0M | 6.85M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.00M | -21.0M | -455K | 12.0M | 6.85M | ||
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