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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 | 390M | 424M | 468M | 460M | 516M | ||
| Cost of Revenue | 253M | 275M | 305M | 304M | 334M | ||
| Gross Profit | 137M | 149M | 163M | 156M | 181M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 49.8M | 50.9M | 55.5M | 51.8M | 56.2M | ||
| Amortization & Deprec | 43.1M | 45.3M | 51.1M | 50.9M | 52.8M | ||
| Other Expenses | -5.23M | 0 | 0 | -12.7M | 3.06M | ||
| Total Operating Expenses | 87.6M | 96.2M | 107M | 90.0M | 112M | ||
| Operating Income | 49.3M | 52.5M | 56.5M | 66.4M | 69.3M | ||
| Other Income | 11.4M | -905K | 1.49M | 308K | -319K | ||
| EBIT | 60.7M | 51.6M | 58.0M | 66.7M | 69.0M | ||
| Minority Interest | 93K | -93K | 0 | 0 | 0 | ||
| Interest Expense | 29.3M | 28.8M | 28.3M | 26.9M | 26.8M | ||
| Income Before Taxes | 31.3M | 22.9M | 29.7M | 39.8M | 42.2M | ||
| Income Taxes | 9.55M | 11.2M | -427K | 14.4M | 16.2M | ||
| Net Income from Continuing Ops | 21.8M | 11.7M | 30.1M | 25.4M | 26.1M | ||
| Income - Discontinued Ops | -47K | 570K | 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 | 21.7M | 12.3M | 30.1M | 25.4M | 26.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 21.7M | 12.3M | 30.1M | 25.4M | 26.1M | ||
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