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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 | 159M | 163M | 172M | 169M | 184M | ||
| Cost of Revenue | 82.1M | 88.9M | 92.6M | 97.5M | 98.4M | ||
| Gross Profit | 76.5M | 74.5M | 79.3M | 71.4M | 85.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 41.0M | 42.2M | 45.3M | 48.9M | 51.6M | ||
| Amortization & Deprec | 17.4M | 17.4M | 17.9M | 19.9M | 20.0M | ||
| Other Expenses | 717K | 5.00M | 229M | 2.03M | 444M | ||
| Total Operating Expenses | 59.1M | 64.7M | 292M | 70.8M | 516M | ||
| Operating Income | 17.5M | 9.81M | -213M | 605K | -430M | ||
| Other Income | 752K | -2.35M | -2.10M | -726K | -1.27M | ||
| EBIT | 18.2M | 7.45M | -215M | -121K | -431M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 22.4M | 22.3M | 21.8M | 24.4M | 23.2M | ||
| Income Before Taxes | -4.16M | -14.9M | -237M | -24.5M | -455M | ||
| Income Taxes | -1.53M | -5.37M | -21.8M | 2.47M | -15.8M | ||
| Net Income from Continuing Ops | -2.62M | -9.49M | -215M | -27.0M | -439M | ||
| Income - Discontinued Ops | 656K | 734K | 154K | -1.78M | -4.52M | ||
| 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 | -1.96M | -8.75M | -215M | -28.8M | -443M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.96M | -8.75M | -215M | -28.8M | -443M | ||
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