| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 0 | 16K | 196M | 241M | 231M | ||
| Cost of Revenue | -3K | 20K | 164M | 187M | 179M | ||
| Gross Profit | 3K | -3K | 31.5M | 53.9M | 51.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 365K | -937K | 29.6M | 37.3M | 34.1M | ||
| Amortization & Deprec | 3K | -5K | 7.59M | 8.74M | 7.55M | ||
| Other Expenses | -1.93M | 939K | -2.11M | 2.72M | 1.93M | ||
| Total Operating Expenses | -1.56M | -3K | 35.1M | 48.8M | 43.5M | ||
| Operating Income | 1.56M | -344 | -3.67M | 5.09M | 7.92M | ||
| Other Income | 0 | -4K | 86K | 304K | 209K | ||
| EBIT | 1.56M | -5K | -3.58M | 5.40M | 8.13M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 1K | 10.8M | 11.5M | 10.2M | ||
| Income Before Taxes | 1.56M | -6K | -14.4M | -6.06M | -2.04M | ||
| Income Taxes | 622K | -1.26M | -6.46M | -1.70M | -239K | ||
| Net Income from Continuing Ops | 941K | 1.25M | -7.89M | -4.36M | -1.80M | ||
| 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 | 941K | 1.25M | -7.89M | -4.36M | -1.80M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 941K | -2.06M | -7.89M | -4.36M | -1.80M | ||
| ||||||