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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
|
| Total Revenue | 134M | 146M | 127M | 137M | 172M | ||
| Cost of Revenue | 0 | 0 | 0 | 308M | 0 | ||
| Gross Profit | 134M | 146M | 127M | -171M | 172M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 97.1M | 108M | 104M | -201M | 117M | ||
| Amortization & Deprec | 8.69M | 12.9M | 13.2M | 15.5M | 19.7M | ||
| Other Expenses | -3.28M | -5.22M | -5.36M | -6.42M | -8.50M | ||
| Total Operating Expenses | 102M | 116M | 112M | -192M | 128M | ||
| Operating Income | 31.6M | 30.5M | 14.8M | 21.3M | 44.0M | ||
| Other Income | 221K | 536K | 108K | -221K | -91K | ||
| EBIT | 31.8M | 31.0M | 14.9M | 21.1M | 43.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.04M | 3.92M | 2.75M | 2.54M | 2.78M | ||
| Income Before Taxes | 28.8M | 27.1M | 12.2M | 18.5M | 41.2M | ||
| Income Taxes | 12.0M | 11.0M | 5.17M | 7.43M | 16.4M | ||
| Net Income from Continuing Ops | 16.7M | 16.1M | 7.02M | 11.1M | 24.7M | ||
| Income - Discontinued Ops | -279K | 228K | 166K | -115K | 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 | 16.5M | 16.3M | 7.19M | 11.0M | 24.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 16.5M | 16.3M | 7.19M | 11.0M | 24.7M | ||
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