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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 | 212M | 317M | 314M | 315M | 238M | ||
| Cost of Revenue | 192M | 286M | 277M | 270M | 220M | ||
| Gross Profit | 19.4M | 31.8M | 37.5M | 45.2M | 18.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 10.8M | 18.2M | 20.9M | 19.2M | 18.5M | ||
| Amortization & Deprec | 8.20M | 13.2M | 13.6M | 14.0M | 13.0M | ||
| Other Expenses | -90K | -119K | -85K | 754K | -16.0M | ||
| Total Operating Expenses | 18.9M | 31.3M | 34.4M | 34.0M | 15.5M | ||
| Operating Income | 498K | 451K | 3.11M | 11.2M | 2.95M | ||
| Other Income | -1.38M | 1.17M | 520K | 2.53M | 2.18M | ||
| EBIT | -878K | 1.62M | 3.63M | 13.7M | 5.13M | ||
| Minority Interest | 192K | 345K | 292K | 235K | -45K | ||
| Interest Expense | 3.95M | 6.24M | 6.01M | 5.77M | 3.14M | ||
| Income Before Taxes | -5.02M | -4.96M | -2.67M | 7.70M | 2.03M | ||
| Income Taxes | -1.48M | -2.06M | -716K | -1.27M | -3.52M | ||
| Net Income from Continuing Ops | -3.55M | -2.90M | -1.96M | 8.97M | 5.56M | ||
| 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 | -3.55M | -2.90M | -1.96M | 8.97M | 5.56M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.55M | -4.97M | -1.98M | 8.96M | 5.26M | ||
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