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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 118M | 96.2M | 66.1M | 85.2M | 127M | ||
| Cost of Revenue | 63.9M | 55.9M | 40.5M | 49.6M | 66.5M | ||
| Gross Profit | 54.3M | 40.3M | 25.6M | 35.6M | 60.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 49.6M | 60.5M | 41.2M | 45.9M | 52.5M | ||
| Amortization & Deprec | 2.37M | 4.69M | 2.83M | 2.91M | 3.01M | ||
| Other Expenses | -874K | -577K | -767K | -542K | -407K | ||
| Total Operating Expenses | 51.1M | 64.6M | 43.2M | 48.2M | 55.1M | ||
| Operating Income | 3.17M | -24.3M | -17.6M | -12.6M | 5.09M | ||
| Other Income | 4.13M | 568K | -691K | 1.74M | 730K | ||
| EBIT | 7.30M | -23.7M | -18.3M | -10.9M | 5.82M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.78M | 2.35M | 3.17M | 1.49M | 1.47M | ||
| Income Before Taxes | 4.52M | -26.1M | -21.5M | -12.4M | 4.35M | ||
| Income Taxes | 110K | -7.53M | -2.58M | -647K | 5.20M | ||
| Net Income from Continuing Ops | 4.41M | -18.6M | -18.9M | -11.7M | -852K | ||
| Income - Discontinued Ops | -1.93M | -47.1M | 26.1M | 31.8M | 816K | ||
| 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 | 2.48M | -65.7M | 7.16M | 20.1M | -36K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.48M | -65.7M | 7.16M | 20.1M | -36K | ||
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