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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
|
| Total Revenue | 36.2M | 37.5M | 37.3M | 42.0M | 32.5M | ||
| Cost of Revenue | 25.2M | 25.8M | 31.8M | 31.6M | 26.2M | ||
| Gross Profit | 11.1M | 11.7M | 5.54M | 10.4M | 6.36M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.1M | 12.2M | 12.7M | 12.6M | 11.4M | ||
| Amortization & Deprec | 615K | 757K | 751K | 835K | 846K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 12.7M | 13.0M | 13.4M | 13.5M | 12.2M | ||
| Operating Income | -1.62M | -1.22M | -7.89M | -3.04M | -5.89M | ||
| Other Income | 0 | 0 | -7K | 0 | 0 | ||
| EBIT | -1.62M | -1.22M | -7.90M | -3.04M | -5.89M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 459K | 525K | 501K | 546K | 368K | ||
| Income Before Taxes | -2.08M | -1.74M | -8.40M | -3.59M | -6.25M | ||
| Income Taxes | -864K | -649K | 1.70M | 169K | 0 | ||
| Net Income from Continuing Ops | -1.21M | -1.09M | -10.1M | -3.75M | -6.25M | ||
| Income - Discontinued Ops | 0 | 0 | -102K | -27K | -30K | ||
| 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 | -1.21M | -1.09M | -10.2M | -3.78M | -6.28M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.21M | -1.09M | -10.2M | -3.78M | -6.28M | ||
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