| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Total Revenue | 148M | 157M | 156M | 160M | 156M | ||
| Cost of Revenue | 114M | 48.1M | 47.6M | 54.9M | 48.5M | ||
| Gross Profit | 33.9M | 109M | 108M | 105M | 107M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | -8.34M | 57.6M | 73.6M | 88.9M | 103M | ||
| Amortization & Deprec | 8.19M | 8.96M | 9.69M | 10.8M | 10.7M | ||
| Other Expenses | 183M | -6.37M | -6.25M | -6.56M | 173M | ||
| Total Operating Expenses | 183M | 60.1M | 77.1M | 93.1M | 286M | ||
| Operating Income | -149M | 48.5M | 31.0M | 11.6M | -179M | ||
| Other Income | 420K | 327K | -134K | 276K | -1.48M | ||
| EBIT | -149M | 48.8M | 30.8M | 11.8M | -180M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -149M | 48.8M | 30.8M | 11.8M | -180M | ||
| Income Taxes | 7.73M | 18.1M | 10.1M | -111M | -1.22M | ||
| Net Income from Continuing Ops | -157M | 30.8M | 20.8M | 123M | -179M | ||
| Income - Discontinued Ops | 0 | 3.64M | 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 | -157M | 34.4M | 20.8M | 123M | -179M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 31.8M | 34.4M | 20.8M | 123M | -1.49M | ||
| ||||||