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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Total Revenue | 103M | 114M | 121M | 113M | 115M | ||
| Cost of Revenue | 217M | 16.2M | 16.2M | 15.3M | 189M | ||
| Gross Profit | -114M | 98.0M | 104M | 97.7M | -74.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | -83.8M | 83.6M | 65.8M | 64.0M | -119M | ||
| Amortization & Deprec | 3.90M | 0 | 0 | 41K | 19.4M | ||
| Other Expenses | 36.1M | 0 | 0 | -686K | 186M | ||
| Total Operating Expenses | -43.9M | 83.6M | 65.8M | 63.4M | 86.1M | ||
| Operating Income | -70.4M | 14.4M | 38.7M | 34.4M | -160M | ||
| Other Income | 55.1M | 0 | -16.6M | -16.4M | -10.2M | ||
| EBIT | -15.2M | 14.4M | 22.1M | 18.0M | -170M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 11.2M | 11.1M | 9.94M | 11.0M | 12.7M | ||
| Income Before Taxes | -26.4M | 3.35M | 12.2M | 6.95M | -183M | ||
| Income Taxes | 2.08M | 1.84M | 6.64M | -4.29M | -34.8M | ||
| Net Income from Continuing Ops | -28.5M | 1.51M | 5.52M | 11.2M | -148M | ||
| Income - Discontinued Ops | 3.46M | 27.6M | 0 | 0 | 27.7M | ||
| 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 | -25.1M | 29.1M | 5.52M | 11.2M | -121M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -25.1M | 29.1M | 5.52M | 11.2M | -148M | ||
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