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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 53.3M | 60.9M | 59.5M | 55.5M | 56.5M | ||
| Cost of Revenue | 13.9M | 11.0M | 13.5M | 13.1M | 11.8M | ||
| Gross Profit | 39.4M | 49.9M | 46.0M | 42.4M | 44.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 17.1M | 19.7M | 16.5M | 18.9M | 15.8M | ||
| Amortization & Deprec | 28.1M | 17.2M | 16.9M | 18.6M | 19.5M | ||
| Other Expenses | -10.1M | -2.44M | -3.47M | -5.06M | -191M | ||
| Total Operating Expenses | 35.1M | 34.5M | 29.9M | 32.5M | -156M | ||
| Operating Income | 4.35M | 15.4M | 16.0M | 9.94M | 201M | ||
| Other Income | -22.6M | 59.1M | -22K | -1.56M | 5.56M | ||
| EBIT | -18.3M | 74.6M | 16.0M | 8.37M | 206M | ||
| Minority Interest | -264K | -3K | 5K | 1K | 2K | ||
| Interest Expense | 28.5M | 108M | 48.2M | 53.7M | 41.5M | ||
| Income Before Taxes | -46.5M | -33.0M | -32.1M | -45.3M | 165M | ||
| Income Taxes | 5.42M | 4.63M | 5.55M | 4.75M | 3.74M | ||
| Net Income from Continuing Ops | -52.0M | -37.6M | -37.7M | -50.1M | 161M | ||
| 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 | -52.0M | -37.6M | -37.7M | -50.1M | 161M | ||
| Preferred Dividends | 20.8M | 0 | 20.7M | 6.50M | 62.9M | ||
| Net Income to Common | -72.7M | -37.6M | -58.4M | -56.6M | 98.2M | ||
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