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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
|
| Total Revenue | 239M | 286M | 276M | 273M | 270M | ||
| Cost of Revenue | 127M | 144M | 138M | 138M | 144M | ||
| Gross Profit | 112M | 141M | 138M | 135M | 125M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 58.7M | 66.9M | 63.8M | 64.7M | 63.8M | ||
| Amortization & Deprec | 10.8M | 10.8M | 11.0M | 12.1M | 12.6M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 69.5M | 77.7M | 74.8M | 76.8M | 76.4M | ||
| Operating Income | 42.0M | 63.7M | 63.4M | 58.3M | 49.0M | ||
| Other Income | 2.30M | 1.70M | 1.80M | 1.80M | -7.90M | ||
| EBIT | 44.3M | 65.4M | 65.2M | 60.1M | 41.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 7.20M | 7.00M | 7.10M | 7.10M | 6.20M | ||
| Income Before Taxes | 37.1M | 58.4M | 58.1M | 53.0M | 34.9M | ||
| Income Taxes | 13.8M | 22.1M | 21.9M | 18.6M | 15.0M | ||
| Net Income from Continuing Ops | 23.3M | 36.3M | 36.2M | 34.4M | 19.9M | ||
| Income - Discontinued Ops | -200K | 0 | -100K | -300K | -100K | ||
| 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 | 23.1M | 36.3M | 36.1M | 34.1M | 19.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 23.1M | 36.3M | 36.1M | 34.1M | 19.8M | ||
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