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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
|
| Total Revenue | 37.7M | 56.9M | 155M | 37.4M | 24.6M | ||
| Cost of Revenue | 22.8M | 28.1M | 83.4M | 21.6M | 17.1M | ||
| Gross Profit | 14.9M | 28.8M | 71.5M | 15.8M | 7.52M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 22.4M | 28.0M | 56.3M | 21.0M | 17.0M | ||
| Amortization & Deprec | 6.43M | 3.57M | 3.73M | 1.84M | 2.03M | ||
| Other Expenses | -1.53M | -371K | 7.66M | -648K | 1.70M | ||
| Total Operating Expenses | 27.3M | 31.2M | 67.7M | 22.2M | 20.7M | ||
| Operating Income | -12.4M | -2.34M | 3.87M | -6.39M | -13.2M | ||
| Other Income | 414K | 0 | 0 | 0 | 0 | ||
| EBIT | -12.0M | -2.34M | 3.87M | -6.39M | -13.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.35M | 5.16M | 5.18M | 4.81M | 4.60M | ||
| Income Before Taxes | -17.3M | -7.50M | -1.31M | -11.2M | -17.8M | ||
| Income Taxes | -6.96M | -3.08M | -537K | -4.50M | -6.74M | ||
| Net Income from Continuing Ops | -10.4M | -4.42M | -774K | -6.71M | -11.0M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | -19.9M | -3.67M | ||
| 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 | -10.4M | -4.42M | -774K | -26.6M | -14.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -10.4M | -4.42M | -774K | -26.6M | -14.7M | ||
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