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MDU COMMUNICATIONS INTERNATIONAL INC (MDTV)
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Income Statement |
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Standardized | As Reported |
Annual | Quarterly | TTM |
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In millions, except per share items | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 |
| 10-Q | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q | 10-K/A |
REVENUE | 5.6 | 6.0 | 6.0 | 6.5 | 6.8 | 7.0 | 6.9 | 7.6 |
REVENUE growth | -17.4% | -14.5% | -13.3% | -14.7% | 0.3% | 4.6% | 3.3% | 14.5% |
OPERATING EXPENSES | | | | | | | | |
Direct costs | 2.9 | 2.9 | 3.1 | 3.3 | 3.3 | 3.4 | 3.4 | 3.6 |
Sales expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 |
Customer service and operating expenses | 1.2 | 1.3 | 1.4 | 1.5 | 1.4 | 1.6 | 1.6 | 1.7 |
General and administrative expenses | 0.9 | 0.9 | 1.0 | 1.1 | 1.0 | 1.1 | 1.1 | 1.2 |
Depreciation and amortization | 1.2 | 1.2 | 1.2 | 1.4 | 1.7 | 1.7 | 1.6 | 1.7 |
Gain on sale of customers and property and equipment | | | -1.8 | -1.4 | -0.2 | -0.1 | 0.0 | 0.0 |
TOTALS | 6.3 | 6.6 | 5.3 | 6.4 | 7.6 | 8.0 | 8.1 | 8.6 |
OPERATING LOSS | -0.7 | -0.6 | 0.7 | 0.1 | -0.8 | -1.0 | -1.2 | -1.0 |
Operating margin | -12.1% | -9.8% | 12.3% | 2.2% | -11.3% | -14.2% | -16.7% | -12.9% |
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Other expense | | | | | | | | |
Interest expense | -0.8 | -0.7 | -0.9 | -0.9 | -0.9 | -0.9 | -0.9 | -0.8 |
NET LOSS | -1.5 | -1.3 | -0.1 | -0.8 | -1.7 | -1.9 | -2.0 | -1.8 |
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BASIC AND DILUTED LOSS PER COMMON SHARE | ($0.26) | ($0.23) | ($0.02) | ($0.13) | ($0.31) | ($0.34) | ($0.37) | ($0.33) |
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WEIGHTED AVERAGE COMMON SHARES OUTSTANDING | 5.7 | 5.7 | 5.7 | 5.5 | 5.5 | 5.5 | 5.5 | 5.4 |
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