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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 135M | 105M | 102M | 82.2M | 111M | ||
| Cost of Revenue | 105M | 79.5M | 77.7M | 62.5M | 87.2M | ||
| Gross Profit | 30.8M | 25.4M | 24.5M | 19.6M | 23.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.7M | 15.2M | 13.8M | 16.3M | 14.7M | ||
| Amortization & Deprec | 1.29M | 1.09M | 906K | 1.26M | 1.10M | ||
| Other Expenses | -1.10M | -997K | -839K | -704K | -697K | ||
| Total Operating Expenses | 15.9M | 15.3M | 13.8M | 16.9M | 15.1M | ||
| Operating Income | 14.9M | 10.1M | 10.7M | 2.74M | 8.81M | ||
| Other Income | -302K | -1.21M | -2.93M | -2.90M | -286K | ||
| EBIT | 14.6M | 8.90M | 7.75M | -166K | 8.53M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.17M | 1.27M | 1.37M | 1.03M | 880K | ||
| Income Before Taxes | 13.5M | 7.63M | 6.39M | -1.20M | 7.64M | ||
| Income Taxes | 4.65M | 2.63M | 1.72M | -378K | 2.41M | ||
| Net Income from Continuing Ops | 8.82M | 5.00M | 4.67M | -822K | 5.24M | ||
| Income - Discontinued Ops | -108K | 52K | -326K | 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 | 8.71M | 5.05M | 4.34M | -822K | 5.24M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.71M | 5.05M | 4.34M | -822K | 5.24M | ||
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