

| 1998 | 1999 | 2000 | 2001 | 2002 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 233.4 | 132.5 | 133.4 | 160.3 | 268.2 | 121.6 | |
COGS | - | 109.3 | 93.05 | 130 | 265.8 | 126.9 | |
Gross Profit | 233.4 | 132.5 | 133.4 | 160.3 | 268.2 | 121.6 | |
Operating Expenses & Income | |||||||
Operating Income | 181.5 | 30.51 | 23.11 | 40.25 | 124.6 | 2.754 | |
Total Operating Expenses | 51.9 | 102 | 110.3 | 120 | 143.6 | 118.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 5.431 | 6.392 | 7.162 | 5.978 | 6.214 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.214) | - | (18.58) | (17.08) | (7.285) | (8.199) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.48) | (2.791) | 5.687 | (5.138) | (27.32) | (28.28) | |
Supplemental | |||||||
EBIT | (28.27) | 30.51 | 23.11 | 40.25 | 124.6 | (20.25) | |
EBITDA | (24.7) | 38.92 | 33.69 | 51.89 | 130.7 | (15.16) | |