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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 68.6M | 69.8M | 70.3M | 70.7M | 73.6M | ||
| Cost of Revenue | 48.4M | 49.5M | 51.2M | 51.2M | 50.1M | ||
| Gross Profit | 20.2M | 20.3M | 19.1M | 19.6M | 23.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.9M | 13.5M | 13.2M | 14.6M | 14.0M | ||
| Amortization & Deprec | 1.98M | 1.96M | 1.82M | 1.63M | 1.51M | ||
| Other Expenses | -646K | -763K | -848K | -946K | 2.02M | ||
| Total Operating Expenses | 14.3M | 14.7M | 14.2M | 15.3M | 17.6M | ||
| Operating Income | 5.89M | 5.57M | 4.96M | 4.28M | 5.97M | ||
| Other Income | 653K | 19K | -26K | 15K | 22K | ||
| EBIT | 6.55M | 5.59M | 4.94M | 4.29M | 6.00M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 6.55M | 5.59M | 4.94M | 4.29M | 6.00M | ||
| Income Taxes | 458K | 504K | 1.28M | 1.12M | -4.56M | ||
| Net Income from Continuing Ops | 6.09M | 5.09M | 3.65M | 3.17M | 10.6M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 10.0M | ||
| 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 | 6.09M | 5.09M | 3.65M | 3.17M | 20.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.09M | 5.09M | 3.65M | 3.17M | 20.6M | ||
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