| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
|
| Total Revenue | 35.9M | 34.3M | 34.7M | 35.9M | 31.5M | ||
| Cost of Revenue | 29.6M | 28.3M | 28.3M | 29.5M | 25.6M | ||
| Gross Profit | 6.22M | 6.07M | 6.34M | 6.43M | 5.90M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.55M | 5.47M | 5.53M | 5.46M | 6.30M | ||
| Amortization & Deprec | 105K | 123K | 156K | 231K | 219K | ||
| Other Expenses | 0 | -10K | -13K | -7K | 0 | ||
| Total Operating Expenses | 5.66M | 5.58M | 5.67M | 5.68M | 6.52M | ||
| Operating Income | 560K | 486K | 666K | 754K | -617K | ||
| Other Income | 1K | 19K | 0 | 1K | 4K | ||
| EBIT | 561K | 505K | 666K | 755K | -613K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 561K | 505K | 666K | 755K | -613K | ||
| Income Taxes | 213K | 220K | 270K | 445K | -323K | ||
| Net Income from Continuing Ops | 348K | 285K | 396K | 310K | -290K | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| 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 | 348K | 285K | 396K | 310K | -290K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 348K | 285K | 396K | 310K | -290K | ||
| ||||||