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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 | 59.0M | 57.6M | 67.8M | 58.2M | 69.8M | ||
| Cost of Revenue | 32.3M | 6.49M | 29.4M | 26.4M | 32.1M | ||
| Gross Profit | 26.8M | 51.1M | 38.4M | 31.8M | 37.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 16.6M | 14.2M | 14.7M | 15.2M | 18.4M | ||
| Amortization & Deprec | 0 | 2.64M | 2.80M | 4.43M | 4.72M | ||
| Other Expenses | 30.2M | -4.46M | -5.64M | -5.17M | -6.84M | ||
| Total Operating Expenses | 46.8M | 12.4M | 11.8M | 14.4M | 16.2M | ||
| Operating Income | -20.1M | 38.7M | 26.6M | 17.3M | 21.5M | ||
| Other Income | -25.1M | -17.3M | -6.79M | 1.29M | 2.82M | ||
| EBIT | -45.2M | 21.4M | 19.8M | 18.6M | 24.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 3.71M | 4.05M | 3.60M | 3.55M | ||
| Income Before Taxes | -45.2M | 17.7M | 15.7M | 15.0M | 20.7M | ||
| Income Taxes | -7.43M | 4.35M | 6.63M | 4.09M | 3.85M | ||
| Net Income from Continuing Ops | -37.8M | 13.4M | 9.08M | 10.9M | 16.9M | ||
| 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 | -37.8M | 13.4M | 9.08M | 10.9M | 16.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -37.8M | 13.4M | 9.08M | 10.9M | 16.9M | ||
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