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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 375M | 341M | 534M | 570M | 235M | ||
| Cost of Revenue | 286M | 253M | 360M | 356M | 136M | ||
| Gross Profit | 89.4M | 88.2M | 174M | 214M | 99.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 67.1M | 67.0M | 72.8M | 73.4M | 66.4M | ||
| Amortization & Deprec | 26.8M | 26.4M | 26.3M | 28.4M | 28.1M | ||
| Other Expenses | 0 | 0 | 0 | 0 | -12.3M | ||
| Total Operating Expenses | 93.9M | 93.4M | 99.1M | 102M | 82.2M | ||
| Operating Income | -4.50M | -5.20M | 75.2M | 112M | 16.8M | ||
| Other Income | -400K | -11.4M | -700K | -2.30M | -13.4M | ||
| EBIT | -4.90M | -16.6M | 74.5M | 110M | 3.40M | ||
| Minority Interest | 400K | 500K | 400K | 300K | 300K | ||
| Interest Expense | 15.2M | 15.9M | 16.8M | 18.1M | 17.2M | ||
| Income Before Taxes | -20.5M | -33.0M | 57.3M | 91.4M | -14.1M | ||
| Income Taxes | 200K | 100K | 100K | 100K | 200K | ||
| Net Income from Continuing Ops | -20.7M | -33.1M | 57.2M | 91.3M | -14.3M | ||
| 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 | -20.7M | -33.1M | 57.2M | 91.3M | -14.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -20.7M | -33.1M | 57.2M | 91.3M | -26.6M | ||
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