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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JAN 2007 |
30-APR 2007 |
31-JUL 2007 |
31-OCT 2007 |
31-JAN 2008 |
|
| Total Revenue | 243M | 142M | 184M | 174M | 223M | ||
| Cost of Revenue | 146M | 92.6M | 117M | 110M | 148M | ||
| Gross Profit | 97.5M | 49.5M | 66.7M | 64.0M | 74.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 76.0M | 56.4M | 66.5M | 71.0M | 80.6M | ||
| Amortization & Deprec | 5.74M | 5.06M | 5.72M | 5.93M | 6.41M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 81.8M | 61.5M | 72.2M | 76.9M | 87.0M | ||
| Operating Income | 15.7M | -11.9M | -5.49M | -12.9M | -12.8M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 15.7M | -11.9M | -5.49M | -12.9M | -12.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.95M | 2.00M | 2.24M | 2.41M | 2.02M | ||
| Income Before Taxes | 13.7M | -13.9M | -7.73M | -15.3M | -14.9M | ||
| Income Taxes | 105K | -164K | 196K | -105K | 200K | ||
| Net Income from Continuing Ops | 13.6M | -13.8M | -7.92M | -15.2M | -15.1M | ||
| 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 | 13.6M | -13.8M | -7.92M | -15.2M | -15.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.6M | -13.8M | -7.92M | -15.2M | -15.1M | ||
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