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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 87.0M | 242M | 163M | 205M | 151M | ||
| Cost of Revenue | 68.1M | 197M | 129M | 161M | 128M | ||
| Gross Profit | 19.0M | 45.4M | 34.1M | 44.6M | 22.5M | ||
| Research & Development | 1.40M | 1.95M | 1.48M | 1.40M | 1.25M | ||
| SG&A | 7.34M | 13.7M | 15.1M | 16.2M | 21.2M | ||
| Amortization & Deprec | 3.18M | 7.65M | 4.64M | 3.05M | 1.87M | ||
| Other Expenses | 0 | -92K | 0 | 0 | 28.3M | ||
| Total Operating Expenses | 11.9M | 23.2M | 21.2M | 20.7M | 52.6M | ||
| Operating Income | 7.04M | 22.2M | 12.9M | 23.9M | -30.1M | ||
| Other Income | 176K | 0 | -320K | 138K | 980K | ||
| EBIT | 7.21M | 22.2M | 12.6M | 24.0M | -29.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.41M | 7.39M | 4.63M | 3.04M | 1.82M | ||
| Income Before Taxes | 3.81M | 14.8M | 7.98M | 21.0M | -30.9M | ||
| Income Taxes | 0 | 2.70M | 2.48M | 12.6M | -17.4M | ||
| Net Income from Continuing Ops | 3.81M | 12.1M | 5.49M | 8.37M | -13.5M | ||
| 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 | 3.81M | 12.1M | 5.49M | 8.37M | -13.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.81M | 12.1M | 5.49M | 8.37M | -13.5M | ||
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