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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
|
| Total Revenue | 445M | 552M | 563M | 801M | 889M | ||
| Cost of Revenue | 337M | 430M | 454M | 655M | 721M | ||
| Gross Profit | 108M | 122M | 109M | 146M | 169M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 36.1M | 45.4M | 53.4M | 60.1M | 83.6M | ||
| Amortization & Deprec | 7.90M | 19.0M | 21.6M | 21.1M | 22.4M | ||
| Other Expenses | -1.79M | -4.40M | -6.98M | -17.0M | -6.69M | ||
| Total Operating Expenses | 42.3M | 60.0M | 68.0M | 64.3M | 99.3M | ||
| Operating Income | 65.8M | 62.0M | 40.6M | 81.2M | 69.2M | ||
| Other Income | 807K | 1.66M | 2.29M | 255K | 354K | ||
| EBIT | 66.6M | 63.7M | 42.9M | 81.5M | 69.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 259K | 9.46M | 9.97M | 20.6M | 11.6M | ||
| Income Before Taxes | 66.3M | 54.2M | 32.9M | 60.9M | 58.0M | ||
| Income Taxes | 24.9M | 20.2M | 11.6M | 23.1M | 22.0M | ||
| Net Income from Continuing Ops | 41.4M | 34.1M | 21.3M | 37.8M | 36.0M | ||
| 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 | 41.4M | 34.1M | 21.3M | 37.8M | 36.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 41.4M | 34.1M | 21.3M | 37.8M | 36.0M | ||
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