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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
|
| Total Revenue | 213M | 218M | 209M | 218M | 233M | ||
| Cost of Revenue | 54.8M | 58.2M | 56.2M | 58.9M | 66.8M | ||
| Gross Profit | 158M | 160M | 153M | 159M | 166M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 81.4M | 84.1M | 84.3M | 86.4M | 96.8M | ||
| Amortization & Deprec | 25.0M | 29.2M | 32.7M | 33.0M | 33.1M | ||
| Other Expenses | -5.23M | -6.65M | -4.16M | -19.1M | -10.1M | ||
| Total Operating Expenses | 101M | 107M | 113M | 100M | 120M | ||
| Operating Income | 56.6M | 53.1M | 39.8M | 58.9M | 46.6M | ||
| Other Income | 1.56M | 2.61M | 2.63M | -6.84M | -1.91M | ||
| EBIT | 58.2M | 55.7M | 42.4M | 52.1M | 44.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 434K | 1.71M | 2.63M | 1.90M | 918K | ||
| Income Before Taxes | 57.8M | 54.0M | 39.8M | 50.2M | 43.7M | ||
| Income Taxes | 19.7M | 20.3M | 14.1M | 21.6M | 19.9M | ||
| Net Income from Continuing Ops | 38.0M | 33.7M | 25.7M | 28.5M | 23.9M | ||
| 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 | 38.0M | 33.7M | 25.7M | 28.5M | 23.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 38.0M | 33.7M | 25.7M | 28.5M | 23.9M | ||
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