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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
|
| Total Revenue | 229M | 243M | 242M | 218M | 193M | ||
| Cost of Revenue | 180M | 194M | 188M | 170M | 158M | ||
| Gross Profit | 49.0M | 49.2M | 53.6M | 47.7M | 35.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 21.5M | 23.5M | 22.7M | 22.8M | 19.0M | ||
| Amortization & Deprec | 6.87M | 6.89M | 7.17M | 6.78M | 6.72M | ||
| Other Expenses | 0 | 0 | -1.83M | 0 | 3.00M | ||
| Total Operating Expenses | 28.4M | 30.4M | 28.0M | 29.6M | 28.7M | ||
| Operating Income | 20.6M | 18.8M | 25.5M | 18.1M | 6.90M | ||
| Other Income | 0 | 0 | 216K | 0 | 0 | ||
| EBIT | 20.6M | 18.8M | 25.7M | 18.1M | 6.90M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.97M | 2.70M | 5.35M | 3.31M | 3.30M | ||
| Income Before Taxes | 17.6M | 16.1M | 20.4M | 14.8M | 3.60M | ||
| Income Taxes | 6.57M | 5.96M | 6.63M | 5.37M | 1.28M | ||
| Net Income from Continuing Ops | 11.1M | 10.1M | 13.8M | 9.40M | 2.32M | ||
| Income - Discontinued Ops | -66K | 0 | -26K | 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 | 11.0M | 10.1M | 13.7M | 9.40M | 2.32M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.0M | 10.1M | 13.7M | 9.40M | 2.32M | ||
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