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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 | 394M | 333M | 330M | 323M | 801M | ||
| Cost of Revenue | 263M | 140M | 626M | 280M | 323M | ||
| Gross Profit | 131M | 193M | -296M | 42.5M | 478M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.56M | 127M | -352M | 9.33M | 13.1M | ||
| Amortization & Deprec | 12.6M | 12.3M | 13.2M | 14.2M | 14.3M | ||
| Other Expenses | -1.32M | -1.01M | -1.01M | -1.17M | -2.06M | ||
| Total Operating Expenses | 19.9M | 138M | -340M | 22.4M | 25.4M | ||
| Operating Income | 111M | 54.7M | 44.0M | 20.1M | 453M | ||
| Other Income | 83.3M | 49.8M | 7.85M | -12.4M | -24.1M | ||
| EBIT | 195M | 105M | 51.9M | 7.68M | 429M | ||
| Minority Interest | 941K | 805K | 705K | 0 | 0 | ||
| Interest Expense | 4.42M | 4.63M | 7.15M | 4.28M | 3.24M | ||
| Income Before Taxes | 189M | 99.1M | 44.0M | 3.40M | 426M | ||
| Income Taxes | 89.0M | 8.86M | -4.43M | 2.92M | 59.3M | ||
| Net Income from Continuing Ops | 100M | 90.3M | 48.4M | 486K | 367M | ||
| Income - Discontinued Ops | 9.97M | 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 | 110M | 90.3M | 48.4M | 486K | 367M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 110M | 91.1M | 49.1M | 486K | 367M | ||
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