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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 43.6M | 38.2M | 39.9M | 45.5M | 46.7M | ||
| Cost of Revenue | 26.1M | 22.3M | 24.3M | 27.4M | 26.8M | ||
| Gross Profit | 17.4M | 15.8M | 15.5M | 18.1M | 19.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.7M | 16.5M | 17.5M | 15.8M | 15.6M | ||
| Amortization & Deprec | 1.07M | 1.00M | 900K | 873K | 868K | ||
| Other Expenses | -116K | 137K | -240K | -215K | -206K | ||
| Total Operating Expenses | 16.7M | 17.6M | 18.2M | 16.5M | 16.2M | ||
| Operating Income | 767K | -1.77M | -2.62M | 1.61M | 3.70M | ||
| Other Income | -24K | 326K | 350K | 0 | 0 | ||
| EBIT | 743K | -1.44M | -2.27M | 1.61M | 3.70M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 21K | 2K | 2K | 91K | 1K | ||
| Income Before Taxes | 722K | -1.44M | -2.27M | 1.52M | 3.70M | ||
| Income Taxes | 249K | -33K | 67K | 68K | 112K | ||
| Net Income from Continuing Ops | 473K | -1.41M | -2.34M | 1.45M | 3.59M | ||
| 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 | 473K | -1.41M | -2.34M | 1.45M | 3.59M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 473K | -1.41M | -2.34M | 1.45M | 3.59M | ||
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