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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAY 2006 |
31-AUG 2006 |
30-NOV 2006 |
28-FEB 2007 |
31-MAY 2007 |
|
| Total Revenue | 406M | 411M | 403M | 420M | 489M | ||
| Cost of Revenue | 289M | 295M | 276M | 295M | 333M | ||
| Gross Profit | 117M | 116M | 127M | 125M | 155M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.0M | 10.7M | 14.1M | 16.3M | 16.0M | ||
| Amortization & Deprec | 12.9M | 12.2M | 11.9M | 11.8M | 12.0M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 24.9M | 22.9M | 26.0M | 28.2M | 28.0M | ||
| Operating Income | 92.0M | 93.2M | 101M | 96.9M | 127M | ||
| Other Income | 2.70M | 3.49M | 7.74M | 4.46M | 4.38M | ||
| EBIT | 94.7M | 96.7M | 109M | 101M | 132M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 7.98M | 8.05M | 7.92M | 7.93M | 7.91M | ||
| Income Before Taxes | 86.8M | 88.7M | 101M | 93.4M | 124M | ||
| Income Taxes | 30.6M | 29.6M | 33.5M | 30.9M | 43.5M | ||
| Net Income from Continuing Ops | 56.1M | 59.1M | 67.5M | 62.5M | 80.2M | ||
| 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 | 56.1M | 59.1M | 67.5M | 62.5M | 80.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 56.1M | 59.1M | 67.5M | 62.5M | 80.2M | ||
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