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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 | 207M | 247M | 261M | 258M | 327M | ||
| Cost of Revenue | 184M | 223M | 230M | 228M | 75.5M | ||
| Gross Profit | 23.1M | 24.4M | 30.8M | 30.2M | 252M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 0 | 0 | 0 | 0 | 211M | ||
| Amortization & Deprec | 9.31M | 8.80M | 10.1M | 10.4M | 15.8M | ||
| Other Expenses | -3.23M | -1.90M | -1.53M | -2.28M | -23.0M | ||
| Total Operating Expenses | 6.09M | 6.90M | 8.57M | 8.11M | 204M | ||
| Operating Income | 17.0M | 17.5M | 22.2M | 22.1M | 48.4M | ||
| Other Income | 1.34M | 0 | 0 | 0 | -9.97M | ||
| EBIT | 18.4M | 17.5M | 22.2M | 22.1M | 38.4M | ||
| Minority Interest | 1.45M | 500K | 639K | 634K | 164K | ||
| Interest Expense | -718K | 2.40M | 1.02M | 1.40M | 10.7M | ||
| Income Before Taxes | 17.6M | 14.6M | 20.6M | 20.0M | 27.5M | ||
| Income Taxes | 5.72M | 5.50M | 7.03M | 6.47M | 6.65M | ||
| Net Income from Continuing Ops | 11.9M | 9.10M | 13.6M | 13.6M | 20.9M | ||
| 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 | 11.9M | 9.10M | 13.6M | 13.6M | 20.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.2M | 9.20M | 13.6M | 13.6M | 20.9M | ||
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