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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 136M | 141M | 139M | 137M | 135M | ||
| Cost of Revenue | 92.6M | 94.5M | 93.0M | 93.0M | 92.6M | ||
| Gross Profit | 43.7M | 46.4M | 45.7M | 44.1M | 42.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.10M | 3.10M | 3.60M | 3.83M | 3.19M | ||
| Amortization & Deprec | 35.5M | 36.0M | 37.6M | 34.9M | 35.3M | ||
| Other Expenses | -8.46M | -8.46M | -9.47M | -8.39M | -8.39M | ||
| Total Operating Expenses | 30.1M | 30.6M | 31.8M | 30.3M | 30.1M | ||
| Operating Income | 13.6M | 15.8M | 14.0M | 13.8M | 12.8M | ||
| Other Income | 0 | 0 | 0 | -3.00M | -1.01M | ||
| EBIT | 13.6M | 15.8M | 14.0M | 10.8M | 11.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 13.9M | 14.0M | 13.7M | 13.7M | 14.1M | ||
| Income Before Taxes | -376K | 1.81M | 310K | -2.95M | -2.29M | ||
| Income Taxes | 25K | 946K | 809K | -1.01M | 51K | ||
| Net Income from Continuing Ops | -401K | 860K | -499K | -1.95M | -2.34M | ||
| 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 | -401K | 860K | -499K | -1.95M | -2.34M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -401K | 860K | -499K | -1.95M | -2.34M | ||
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