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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 | 53.6M | 54.6M | 59.1M | 55.6M | 55.3M | ||
| Cost of Revenue | 42.9M | 43.7M | 47.4M | 44.3M | 43.9M | ||
| Gross Profit | 10.6M | 10.9M | 11.8M | 11.3M | 11.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.14M | 9.35M | 9.62M | 9.57M | 9.73M | ||
| Amortization & Deprec | 579K | 610K | 665K | 671K | 658K | ||
| Other Expenses | 0 | 0 | 0 | 0 | -41K | ||
| Total Operating Expenses | 9.72M | 9.96M | 10.3M | 10.2M | 10.4M | ||
| Operating Income | 915K | 959K | 1.49M | 1.04M | 1.04M | ||
| Other Income | -3K | 14K | 7K | -2K | 8K | ||
| EBIT | 912K | 973K | 1.49M | 1.04M | 1.05M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 107K | 101K | 91K | 46K | 0 | ||
| Income Before Taxes | 805K | 872K | 1.40M | 992K | 1.05M | ||
| Income Taxes | 330K | 350K | 490K | 345K | 370K | ||
| Net Income from Continuing Ops | 475K | 522K | 913K | 647K | 683K | ||
| 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 | 475K | 522K | 913K | 647K | 683K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 475K | 522K | 913K | 647K | 683K | ||
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