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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 458M | 473M | 629M | 534M | 519M | ||
| Cost of Revenue | 318M | 330M | 425M | 369M | 361M | ||
| Gross Profit | 140M | 143M | 203M | 166M | 158M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 108M | 114M | 135M | 124M | 128M | ||
| Amortization & Deprec | 9.04M | 9.50M | 10.2M | 11.4M | 11.4M | ||
| Other Expenses | -73K | -68K | 79.5M | 0 | 0 | ||
| Total Operating Expenses | 117M | 123M | 225M | 135M | 140M | ||
| Operating Income | 23.4M | 19.3M | -22.0M | 30.3M | 18.3M | ||
| Other Income | 0 | 2.12M | 0 | 0 | 0 | ||
| EBIT | 23.4M | 21.4M | -22.0M | 30.3M | 18.3M | ||
| Minority Interest | 0 | 0 | 0 | -98K | -132K | ||
| Interest Expense | 2.45M | 2.24M | 2.74M | 1.79M | 2.38M | ||
| Income Before Taxes | 21.0M | 19.2M | -24.8M | 28.6M | 16.1M | ||
| Income Taxes | 7.57M | 7.87M | 15.3M | 11.4M | 6.50M | ||
| Net Income from Continuing Ops | 13.4M | 11.3M | -40.0M | 17.2M | 9.55M | ||
| 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 | 13.4M | 11.3M | -40.0M | 17.2M | 9.55M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.4M | 11.3M | -40.0M | 17.2M | 9.55M | ||
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