Modtech Holdings Inc.

(NASDAQ:MODT)
  Jun 30, 2008 Mar 31, 2008 Dec 31, 2007 Sep 30, 2007
Operating revenue
Total Revenue 13,410 12,722 13,975 21,817
Operating Revenue 13,410 12,722 13,975 21,817
Adjustments To Revenue — — — —
Cost Of Sales 13,595 13,664 18,825 22,618
Cost Of Sales With Depreciation 14,099 14,062 19,228 23,024
Gross Operating Profit -185 -942 -4,850 -801
Operating Expenses
Research And Development Expenses — — — —
Selling General And Administrative Expenses 3,614 3,094 4,265 3,737
Advertising Expenses — — — —
Operating Income Before Depreciation -3,799 -4,036 -9,115 -4,538
Operating Income -4,303 -4,434 -9,463 -4,944
Depreciation 504 519 524 528
Depreciation Unreconciled — — — —
Amortization — 121 -507 122
Amortization Of Intangibles — — 628 —
Operating Income After Depreciation -4,303 -4,555 -9,639 -5,066
Non Operating Expenses
Interest Expense 335 343 413 448
Pre Tax Income -4,951 -4,594 -9,345 -5,163
Income Taxes — — — —
Minority Interest — — — —
Income Before Income Taxes -4,951 -4,594 -9,345 -5,163
Net Income From Continuing Operations -4,951 -4,594 -9,345 -5,163
Net Income From Discontinued Operations — — — —
Net Income From Total Operations -4,951 -4,594 -9,345 -5,163
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income -4,951 -4,594 -9,345 -5,163
Normalized Income -4,284 -4,011 -8,839 -4,630
NetIncome Available For Common -4,951 -4,594 -9,345 -5,163
Preferred Dividends — — — —
Excise Taxes — — — —