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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 62.1M | 65.5M | 93.5M | 65.2M | 79.1M | ||
| Cost of Revenue | 42.6M | 15.4M | 37.6M | 42.0M | 51.7M | ||
| Gross Profit | 19.5M | 50.1M | 55.9M | 23.2M | 27.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 19.1M | 21.3M | 17.0M | 24.0M | 21.5M | ||
| Amortization & Deprec | 364K | 30.8M | 19.3M | 0 | 0 | ||
| Other Expenses | -1.14M | -834K | 11.1M | -1.14M | -1.72M | ||
| Total Operating Expenses | 18.3M | 51.3M | 47.4M | 22.8M | 19.8M | ||
| Operating Income | 1.15M | -1.23M | 8.50M | 402K | 7.57M | ||
| Other Income | 8.30M | 5.80M | -568K | 7.35M | 4K | ||
| EBIT | 9.45M | 4.57M | 7.93M | 7.75M | 7.57M | ||
| Minority Interest | -720K | -1.38M | 4.38M | 755K | 17K | ||
| Interest Expense | 12.6M | 10.4M | 3.84M | 4.70M | 5.22M | ||
| Income Before Taxes | -2.42M | -4.45M | -290K | 2.30M | 2.34M | ||
| Income Taxes | 0 | 0 | -425K | 179K | 2.35M | ||
| Net Income from Continuing Ops | -2.42M | -4.45M | 135K | 2.12M | -11K | ||
| 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 | -2.42M | -4.45M | 135K | 2.12M | -11K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.42M | -4.45M | 13.3M | 2.12M | -11K | ||
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