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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Total Revenue | 33.5M | 33.5M | 34.5M | 35.1M | 40.0M | ||
| Cost of Revenue | 24.4M | 25.4M | 26.3M | 26.6M | 30.2M | ||
| Gross Profit | 9.13M | 8.15M | 8.27M | 8.53M | 9.79M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.04M | 7.06M | 7.61M | 7.90M | 7.29M | ||
| Amortization & Deprec | 862K | 927K | 1.04M | 1.18M | 1.17M | ||
| Other Expenses | -58K | -59K | 0 | -14K | 775K | ||
| Total Operating Expenses | 8.85M | 7.93M | 8.65M | 9.07M | 9.23M | ||
| Operating Income | 281K | 219K | -377K | -537K | 556K | ||
| Other Income | 0 | 0 | 1.42M | 2K | 0 | ||
| EBIT | 281K | 219K | 1.04M | -535K | 556K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 132K | 145K | 163K | 116K | 141K | ||
| Income Before Taxes | 149K | 74K | 879K | -651K | 415K | ||
| Income Taxes | 97K | 82K | 197K | 149K | 91K | ||
| Net Income from Continuing Ops | 52K | -8K | 682K | -800K | 324K | ||
| Income - Discontinued Ops | 1.30M | 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 | 1.35M | -8K | 682K | -800K | 324K | ||
| Preferred Dividends | 282K | 209K | 137K | 121K | 110K | ||
| Net Income to Common | 1.07M | -217K | 545K | -921K | 214K | ||
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