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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 | 40.0M | 44.1M | 45.9M | 43.3M | 46.5M | ||
| Cost of Revenue | 11.5M | 16.2M | 15.1M | 16.5M | 18.0M | ||
| Gross Profit | 28.5M | 27.9M | 30.8M | 26.8M | 28.4M | ||
| Research & Development | 1.53M | 1.46M | 1.46M | 701K | 1.47M | ||
| SG&A | 20.3M | 23.4M | 22.7M | 22.2M | 24.4M | ||
| Amortization & Deprec | 5.14M | 1.81M | 1.60M | 1.49M | 762K | ||
| Other Expenses | -331K | -1.15M | -808K | -771K | 446K | ||
| Total Operating Expenses | 26.6M | 25.6M | 25.0M | 23.7M | 27.1M | ||
| Operating Income | 1.90M | 2.34M | 5.84M | 3.13M | 1.35M | ||
| Other Income | -1.04M | 682K | -3.32M | -1.22M | -3.84M | ||
| EBIT | 858K | 3.02M | 2.52M | 1.91M | -2.49M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.40M | 2.25M | 547K | 1.12M | 1.12M | ||
| Income Before Taxes | -539K | 768K | 1.97M | 791K | -3.61M | ||
| Income Taxes | 604K | 1.66M | 646K | 739K | -11.6M | ||
| Net Income from Continuing Ops | -1.14M | -889K | 1.33M | 52K | 7.97M | ||
| 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 | -1.14M | -889K | 1.33M | 52K | 7.97M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -540K | -889K | 1.33M | 52K | 7.97M | ||
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