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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2006 |
31-OCT 2006 |
31-JAN 2007 |
30-APR 2007 |
31-JUL 2007 |
|
| Total Revenue | 75.7M | 82.5M | 85.1M | 83.8M | 77.7M | ||
| Cost of Revenue | 47.2M | 59.8M | 48.4M | 60.5M | 47.9M | ||
| Gross Profit | 28.5M | 22.7M | 36.7M | 23.3M | 29.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 19.5M | 18.8M | 20.3M | 19.3M | 20.4M | ||
| Amortization & Deprec | 1.31M | 1.38M | 1.41M | 1.25M | 1.28M | ||
| Other Expenses | -1.17M | -1.16M | -1.11M | -1.21M | -1.24M | ||
| Total Operating Expenses | 19.6M | 19.0M | 20.6M | 19.4M | 20.4M | ||
| Operating Income | 8.90M | 3.68M | 16.0M | 3.91M | 9.41M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 8.90M | 3.68M | 16.0M | 3.91M | 9.41M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 8.90M | 3.68M | 16.0M | 3.91M | 9.41M | ||
| Income Taxes | 3.04M | 1.28M | 5.61M | 1.35M | 3.25M | ||
| Net Income from Continuing Ops | 5.86M | 2.40M | 10.4M | 2.56M | 6.16M | ||
| 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 | 5.86M | 2.40M | 10.4M | 2.56M | 6.16M | ||
| Preferred Dividends | 0 | 14K | 14K | 0 | 14K | ||
| Net Income to Common | 5.86M | 2.38M | 10.4M | 2.56M | 6.15M | ||
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