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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 322M | 292M | 252M | 202M | 166M | ||
| Cost of Revenue | 283M | 257M | 233M | 189M | 162M | ||
| Gross Profit | 39.7M | 35.6M | 19.3M | 12.6M | 4.20M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 29.7M | 27.6M | 28.6M | 22.3M | 22.9M | ||
| Amortization & Deprec | 3.54M | 3.52M | 3.46M | 3.45M | 3.42M | ||
| Other Expenses | 290K | -1.27M | -126K | 1.55M | 69.2M | ||
| Total Operating Expenses | 33.5M | 29.8M | 32.0M | 27.3M | 95.5M | ||
| Operating Income | 6.23M | 5.79M | -12.7M | -14.6M | -91.3M | ||
| Other Income | 290K | -546K | 87K | 499K | -27K | ||
| EBIT | 6.52M | 5.24M | -12.6M | -14.1M | -91.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 829K | 753K | 725K | 924K | 1.16M | ||
| Income Before Taxes | 5.69M | 4.49M | -13.3M | -15.1M | -92.5M | ||
| Income Taxes | 2.01M | 2.12M | -4.88M | -5.35M | -20.7M | ||
| Net Income from Continuing Ops | 3.68M | 2.37M | -8.46M | -9.70M | -71.8M | ||
| 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 | 3.68M | 2.37M | -8.46M | -9.70M | -71.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.68M | 2.37M | -8.46M | -9.70M | -71.8M | ||
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