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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
|
| Total Revenue | 65.7M | 69.7M | 77.1M | 80.6M | 76.1M | ||
| Cost of Revenue | 49.6M | 52.7M | 55.9M | 57.9M | 56.7M | ||
| Gross Profit | 16.1M | 17.0M | 21.2M | 22.8M | 19.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.68M | 10.2M | 10.6M | 10.9M | 12.3M | ||
| Amortization & Deprec | 1.47M | 1.48M | 1.46M | 1.43M | 1.41M | ||
| Other Expenses | -84K | -94K | -110K | -125K | -115K | ||
| Total Operating Expenses | 11.1M | 11.6M | 11.9M | 12.2M | 13.6M | ||
| Operating Income | 5.08M | 5.38M | 9.32M | 10.5M | 5.85M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 5.08M | 5.38M | 9.32M | 10.5M | 5.85M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 5.08M | 5.38M | 9.32M | 10.5M | 5.85M | ||
| Income Taxes | 1.50M | 1.91M | 3.71M | 4.03M | 2.23M | ||
| Net Income from Continuing Ops | 3.58M | 3.47M | 5.61M | 6.52M | 3.62M | ||
| 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 | 3.58M | 3.47M | 5.61M | 6.52M | 3.62M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.58M | 3.47M | 5.61M | 6.52M | 3.62M | ||
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