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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 330M | 394M | 415M | 400M | -41.0M | ||
| Cost of Revenue | 261M | 353M | 364M | 352M | -82.8M | ||
| Gross Profit | 69.0M | 40.6M | 51.2M | 48.4M | 41.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 22.5M | 19.8M | 20.6M | 23.3M | 3.53M | ||
| Amortization & Deprec | 35.8M | 800K | 900K | 0 | 49.0M | ||
| Other Expenses | -2.11M | -1.80M | -2.80M | -7.85M | -3.89M | ||
| Total Operating Expenses | 56.2M | 18.8M | 18.7M | 15.4M | 48.7M | ||
| Operating Income | 12.7M | 21.8M | 32.5M | 33.0M | -6.86M | ||
| Other Income | -5.16M | -1.60M | -8.00M | 175M | 11.5M | ||
| EBIT | 7.54M | 20.2M | 24.5M | 208M | 4.60M | ||
| Minority Interest | 1.56M | 2.50M | 1.10M | 1.56M | 1.08M | ||
| Interest Expense | 7.83M | 7.40M | 10.4M | 10.3M | -533K | ||
| Income Before Taxes | -1.85M | 10.3M | 13.0M | 196M | 4.06M | ||
| Income Taxes | -7.84M | 5.10M | 1.70M | 48.0M | 10.0M | ||
| Net Income from Continuing Ops | 5.99M | 5.20M | 11.3M | 148M | -5.97M | ||
| 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 | 5.99M | 5.20M | 11.3M | 148M | -5.97M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.07M | 5.20M | 11.4M | 148M | -5.89M | ||
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