| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 277M | 287M | 308M | 308M | 318M | ||
| Cost of Revenue | 177M | 183M | 257M | 205M | 210M | ||
| Gross Profit | 100M | 104M | 50.3M | 103M | 108M | ||
| Research & Development | 8.16M | 8.34M | 9.27M | 11.0M | 9.41M | ||
| SG&A | 110M | 119M | 136M | 114M | 111M | ||
| Amortization & Deprec | 52.9M | 52.8M | 53.8M | 51.9M | 39.3M | ||
| Other Expenses | 71.1M | -249M | 61.1M | 22.5M | 34.0M | ||
| Total Operating Expenses | 243M | -68.6M | 261M | 200M | 194M | ||
| Operating Income | -142M | 173M | -210M | -96.2M | -86.3M | ||
| Other Income | 413K | 387K | 3.74M | -187K | 1.08M | ||
| EBIT | -142M | 173M | -207M | -96.4M | -85.3M | ||
| Minority Interest | 3.27M | 3.30M | 3.27M | 3.24M | 3.15M | ||
| Interest Expense | 32.4M | 27.8M | 28.8M | 29.3M | 30.5M | ||
| Income Before Taxes | -178M | 142M | -239M | -129M | -119M | ||
| Income Taxes | -1.86M | 105K | 131K | 331K | 673K | ||
| Net Income from Continuing Ops | -176M | 142M | -239M | -129M | -120M | ||
| 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 | -176M | 142M | -239M | -129M | -120M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -176M | -145M | -239M | -129M | -120M | ||
| ||||||