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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 616M | 580M | 783M | 614M | 717M | ||
| Cost of Revenue | 202M | 304M | 523M | 351M | 399M | ||
| Gross Profit | 414M | 276M | 260M | 263M | 319M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 348M | 170M | 139M | 154M | 178M | ||
| Amortization & Deprec | 36.2M | 26.4M | 40.5M | 29.1M | 30.6M | ||
| Other Expenses | -5.74M | 21.8M | 5.75M | 10.2M | 21.2M | ||
| Total Operating Expenses | 378M | 218M | 185M | 194M | 230M | ||
| Operating Income | 36.2M | 58.0M | 75.4M | 69.3M | 88.9M | ||
| Other Income | 32.9M | 0 | -46.0M | -3.02M | -3.07M | ||
| EBIT | 69.1M | 58.0M | 29.4M | 66.3M | 85.9M | ||
| Minority Interest | 653K | -137K | 4.43M | -668K | -930K | ||
| Interest Expense | 4.23M | 5.53M | -23.5M | 20.7M | 10.5M | ||
| Income Before Taxes | 64.2M | 52.6M | 48.5M | 46.2M | 76.3M | ||
| Income Taxes | 13.7M | 12.7M | 3.38M | 10.1M | 17.9M | ||
| Net Income from Continuing Ops | 50.6M | 39.9M | 45.2M | 36.1M | 58.4M | ||
| 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 | 50.6M | 39.9M | 45.2M | 36.1M | 58.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 50.6M | 39.9M | 45.2M | 36.1M | 58.4M | ||
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