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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 47.5M | 9.34M | 35.0M | 37.0M | 36.2M | ||
| Cost of Revenue | 13.1M | -21.4M | -3.41M | 6.64M | 310K | ||
| Gross Profit | 34.5M | 30.7M | 38.4M | 30.4M | 35.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 19.6M | 5.50M | 27.4M | 16.8M | 14.9M | ||
| Amortization & Deprec | 19.2M | 1.90M | 11.4M | 11.6M | 19.7M | ||
| Other Expenses | -1.64M | 3.85M | -2.22M | -2.23M | -2.80M | ||
| Total Operating Expenses | 37.1M | 11.3M | 36.5M | 26.1M | 31.7M | ||
| Operating Income | -2.64M | 19.5M | 1.83M | 4.27M | 4.19M | ||
| Other Income | 76K | 283K | -223K | -137K | -12K | ||
| EBIT | -2.57M | 19.8M | 1.61M | 4.13M | 4.18M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 17.4M | 17.5M | 16.7M | 16.0M | 16.1M | ||
| Income Before Taxes | -20.0M | 2.27M | -15.1M | -11.9M | -12.0M | ||
| Income Taxes | 4.83M | -21.5M | -732K | 607K | 654K | ||
| Net Income from Continuing Ops | -24.8M | 23.8M | -14.4M | -12.5M | -12.6M | ||
| Income - Discontinued Ops | 0 | -28.1M | -618K | -141M | -9.60M | ||
| 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 | -24.8M | -4.34M | -15.0M | -153M | -22.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -24.8M | -4.34M | -15.0M | -153M | -22.2M | ||
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