| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Total Revenue | 483M | 516M | 494M | 530M | 504M | ||
| Cost of Revenue | 243M | 257M | 254M | 281M | 256M | ||
| Gross Profit | 241M | 259M | 240M | 249M | 248M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 135M | 149M | 162M | 158M | 154M | ||
| Amortization & Deprec | 26.4M | 27.0M | 27.3M | 26.6M | 29.0M | ||
| Other Expenses | 0 | -7.60M | -9.30M | 24.3M | 2.30M | ||
| Total Operating Expenses | 162M | 169M | 180M | 208M | 185M | ||
| Operating Income | 79.1M | 90.5M | 59.2M | 40.5M | 62.9M | ||
| Other Income | 8.80M | 0 | 0 | 35.6M | 12.1M | ||
| EBIT | 87.9M | 90.5M | 59.2M | 76.1M | 75.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.70M | 5.50M | 5.50M | 5.50M | 5.60M | ||
| Income Before Taxes | 82.2M | 85.0M | 53.7M | 70.6M | 69.4M | ||
| Income Taxes | 30.3M | 30.1M | 18.0M | 22.5M | 24.6M | ||
| Net Income from Continuing Ops | 51.9M | 54.9M | 35.7M | 48.1M | 44.8M | ||
| 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 | 51.9M | 54.9M | 35.7M | 48.1M | 44.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 51.9M | 54.9M | 35.7M | 48.1M | 44.8M | ||
| ||||||