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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 234M | 234M | 280M | 237M | 266M | ||
| Cost of Revenue | 163M | 162M | 189M | 162M | 181M | ||
| Gross Profit | 71.8M | 72.0M | 90.2M | 75.6M | 84.5M | ||
| Research & Development | 4.22M | 3.96M | 4.74M | 6.08M | 7.18M | ||
| SG&A | 37.3M | 34.7M | 41.8M | 49.2M | 41.5M | ||
| Amortization & Deprec | 12.8M | 14.2M | 12.9M | 12.7M | 21.4M | ||
| Other Expenses | -4.42M | -3.73M | -2.90M | -3.07M | -2.53M | ||
| Total Operating Expenses | 49.9M | 49.1M | 56.5M | 64.8M | 67.6M | ||
| Operating Income | 21.9M | 22.9M | 33.7M | 10.8M | 16.9M | ||
| Other Income | 39K | 140K | -38K | 31K | 58K | ||
| EBIT | 22.0M | 23.0M | 33.7M | 10.8M | 17.0M | ||
| Minority Interest | 125K | -33K | 304K | 45K | 43K | ||
| Interest Expense | 11.9M | 10.8M | 9.71M | 9.31M | 13.9M | ||
| Income Before Taxes | 9.96M | 12.3M | 23.7M | 1.45M | 3.04M | ||
| Income Taxes | 164K | 1.09M | 3.56M | 640K | 1.20M | ||
| Net Income from Continuing Ops | 9.80M | 11.2M | 20.1M | 807K | 1.85M | ||
| 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 | 9.80M | 11.2M | 20.1M | 807K | 1.85M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 9.63M | 11.0M | 19.9M | 656K | 1.83M | ||
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