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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-OCT 2006 |
31-JAN 2007 |
30-APR 2007 |
31-JUL 2007 |
31-OCT 2007 |
|
| Total Revenue | 516M | 492M | 484M | 465M | 404M | ||
| Cost of Revenue | 396M | 380M | 370M | 356M | 285M | ||
| Gross Profit | 120M | 111M | 115M | 110M | 119M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 82.7M | 79.8M | 91.6M | 79.9M | 93.8M | ||
| Amortization & Deprec | 11.4M | 13.5M | 13.7M | 14.6M | 15.7M | ||
| Other Expenses | 16.4M | 4.43M | -3.22M | 111M | 11.9M | ||
| Total Operating Expenses | 110M | 97.8M | 102M | 205M | 121M | ||
| Operating Income | 9.41M | 13.7M | 12.6M | -95.6M | -2.74M | ||
| Other Income | 614K | -194K | 322K | 3.72M | 46K | ||
| EBIT | 10.0M | 13.5M | 12.9M | -91.8M | -2.70M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.61M | 4.20M | 4.79M | 5.03M | 7.04M | ||
| Income Before Taxes | 6.41M | 9.33M | 8.13M | -96.9M | -9.73M | ||
| Income Taxes | 892K | 2.79M | 2.20M | -30.5M | -3.78M | ||
| Net Income from Continuing Ops | 5.52M | 6.54M | 5.94M | -66.3M | -5.95M | ||
| Income - Discontinued Ops | 2.55M | 429K | 1.45M | 519K | 4.87M | ||
| 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 | 8.07M | 6.97M | 7.38M | -65.8M | -1.08M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.07M | 6.97M | 7.38M | -65.8M | -1.08M | ||
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