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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 1.03B | 1.17B | 912M | 855M | 1.10B | ||
| Cost of Revenue | 932M | 1.04B | 839M | 783M | 1.02B | ||
| Gross Profit | 99.0M | 122M | 73.4M | 72.6M | 88.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 82.8M | 90.4M | 85.9M | 86.7M | 74.2M | ||
| Amortization & Deprec | 12.0M | 11.9M | 8.40M | 9.10M | 8.60M | ||
| Other Expenses | -2.00M | 7.10M | -2.40M | 1.50M | -5.70M | ||
| Total Operating Expenses | 92.8M | 109M | 91.9M | 97.3M | 77.1M | ||
| Operating Income | 6.20M | 12.8M | -18.5M | -24.7M | 11.8M | ||
| Other Income | 300K | 300K | 12.9M | 3.30M | -200K | ||
| EBIT | 6.50M | 13.1M | -5.60M | -21.4M | 11.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 11.6M | 13.9M | 15.5M | 15.1M | 15.7M | ||
| Income Before Taxes | -5.10M | -800K | -21.1M | -36.5M | -4.10M | ||
| Income Taxes | -700K | 1.80M | -2.00M | -6.90M | 1.00M | ||
| Net Income from Continuing Ops | -4.40M | -2.60M | -19.1M | -29.6M | -5.10M | ||
| Income - Discontinued Ops | -1.40M | 0 | 1.00M | 0 | -100K | ||
| 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 | -5.80M | -2.60M | -18.1M | -29.6M | -5.20M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.80M | -2.60M | -18.1M | -29.6M | -5.20M | ||
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