| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
339,700 |
349,200 |
328,600 |
378,900 |
| Cost of Revenue |
124,300 |
127,800 |
126,200 |
141,300 |
|
| Gross Profit |
215,400 |
221,400 |
202,400 |
237,600 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
194,200 |
202,400 |
195,100 |
163,400 |
| Non Recurring |
500 |
2,100 |
4,300 |
4,100 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
20,700 |
16,900 |
3,000 |
70,100 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
6,700 |
500 |
1,100 |
(20,600) |
| Earnings Before Interest And Taxes |
27,400 |
17,400 |
4,100 |
49,500 |
| Interest Expense |
36,800 |
32,500 |
34,900 |
46,900 |
| Income Before Tax |
(9,400) |
(15,100) |
(30,800) |
2,600 |
| Income Tax Expense |
1,000 |
(3,800) |
4,400 |
8,100 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(10,400) |
(11,300) |
(35,200) |
(5,500) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(10,400) |
(11,300) |
(35,200) |
(5,500) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($10,400) |
($11,300) |
($35,200) |
($5,500) |
|
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Income Statement
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