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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 | 266M | 293M | 345M | 373M | 334M | ||
| Cost of Revenue | 240M | 234M | 283M | 287M | 300M | ||
| Gross Profit | 26.9M | 58.1M | 62.0M | 85.6M | 34.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 36.1M | 53.8M | 49.6M | 50.8M | 54.5M | ||
| Amortization & Deprec | 9.31M | 10.3M | 10.8M | 12.3M | 11.6M | ||
| Other Expenses | -3.82M | -3.04M | -3.55M | -3.95M | -2.56M | ||
| Total Operating Expenses | 41.6M | 61.1M | 56.9M | 59.1M | 63.5M | ||
| Operating Income | -14.7M | -3.01M | 5.13M | 26.5M | -29.4M | ||
| Other Income | -176K | -134K | -144K | -35K | 6.20M | ||
| EBIT | -14.8M | -3.14M | 4.98M | 26.5M | -23.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 7.89M | 7.34M | 8.47M | 9.17M | 9.30M | ||
| Income Before Taxes | -22.7M | -10.5M | -3.48M | 17.3M | -32.5M | ||
| Income Taxes | -8.31M | -48K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -14.4M | -10.4M | -3.48M | 17.3M | -32.5M | ||
| 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 | -14.4M | -10.4M | -3.48M | 17.3M | -32.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -14.4M | -10.4M | -3.48M | 17.3M | -32.5M | ||
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