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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-OCT 2007 |
31-JAN 2008 |
30-APR 2008 |
31-JUL 2008 |
31-OCT 2008 |
|
| Total Revenue | 490M | 355M | 304M | 290M | 216M | ||
| Cost of Revenue | 401M | 301M | 260M | 249M | 196M | ||
| Gross Profit | 89.5M | 54.1M | 43.6M | 41.1M | 20.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 76.8M | 60.2M | 21.3M | 60.1M | 61.8M | ||
| Amortization & Deprec | 5.25M | 5.05M | 3.74M | 4.33M | 3.30M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 82.0M | 65.3M | 25.1M | 64.4M | 65.1M | ||
| Operating Income | 7.51M | -11.2M | 18.6M | -23.3M | -44.9M | ||
| Other Income | -1.89M | 1.19M | 733K | 943K | -6.08M | ||
| EBIT | 5.62M | -9.99M | 19.3M | -22.4M | -51.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.67M | 6.16M | 4.66M | 4.99M | 5.58M | ||
| Income Before Taxes | -1.05M | -16.1M | 14.7M | -27.4M | -56.6M | ||
| Income Taxes | 96K | 122K | -7.66M | 406K | 196K | ||
| Net Income from Continuing Ops | -1.15M | -16.3M | 22.3M | -27.8M | -56.8M | ||
| Income - Discontinued Ops | -68K | -87K | -3.41M | -1.31M | 63K | ||
| 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 | -1.21M | -16.4M | 18.9M | -29.1M | -56.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.21M | -16.4M | 18.9M | -29.1M | -56.7M | ||
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