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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
|
| Total Revenue | 190M | 201M | 190M | 194M | 200M | ||
| Cost of Revenue | 147M | 156M | 148M | 148M | 153M | ||
| Gross Profit | 42.8M | 45.9M | 41.1M | 46.0M | 46.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 17.7M | 18.2M | 17.4M | 26.0M | 25.2M | ||
| Amortization & Deprec | 6.74M | 7.02M | 7.12M | 7.56M | 7.38M | ||
| Other Expenses | -1.30M | -1.23M | -1.25M | -1.31M | -1.23M | ||
| Total Operating Expenses | 23.1M | 24.0M | 23.2M | 32.2M | 31.4M | ||
| Operating Income | 19.7M | 21.9M | 17.9M | 13.8M | 15.4M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 19.7M | 21.9M | 17.9M | 13.8M | 15.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 396K | 287K | 262K | 218K | 121K | ||
| Income Before Taxes | 19.3M | 21.6M | 17.6M | 13.6M | 15.3M | ||
| Income Taxes | 8.06M | 9.08M | 7.45M | 8.42M | 8.71M | ||
| Net Income from Continuing Ops | 11.2M | 12.5M | 10.2M | 5.19M | 6.57M | ||
| 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 | 11.2M | 12.5M | 10.2M | 5.19M | 6.57M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.2M | 12.5M | 10.2M | 5.19M | 6.57M | ||
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