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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
|
| Total Revenue | 92.9M | 102M | 81.3M | 77.9M | 97.2M | ||
| Cost of Revenue | 71.6M | 73.2M | 65.4M | 73.2M | 75.3M | ||
| Gross Profit | 21.3M | 29.3M | 15.9M | 4.74M | 21.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.8M | 13.7M | 13.2M | 14.0M | 12.1M | ||
| Amortization & Deprec | 2.64M | 2.63M | 3.33M | 3.11M | 3.15M | ||
| Other Expenses | -55K | -85K | -141K | -130K | -186K | ||
| Total Operating Expenses | 15.3M | 16.3M | 16.4M | 16.9M | 15.1M | ||
| Operating Income | 5.97M | 13.0M | -452K | -12.2M | 6.80M | ||
| Other Income | -1.13M | -130K | -16K | -362K | 1.29M | ||
| EBIT | 4.84M | 12.9M | -468K | -12.6M | 8.09M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.61M | 3.10M | 3.43M | 3.62M | 4.03M | ||
| Income Before Taxes | 2.23M | 9.82M | -3.89M | -16.2M | 4.05M | ||
| Income Taxes | 870K | 3.95M | 1.39M | -5.57M | 1.70M | ||
| Net Income from Continuing Ops | 1.36M | 5.87M | -5.28M | -10.6M | 2.35M | ||
| Income - Discontinued Ops | 1.97M | -1.59M | -3.20M | -390K | 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 | 3.33M | 4.28M | -8.48M | -11.0M | 2.35M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.33M | 4.28M | -8.48M | -11.0M | 2.35M | ||
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