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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 303M | 261M | 347M | 284M | 376M | ||
| Cost of Revenue | 220M | 220M | 236M | 255M | 277M | ||
| Gross Profit | 83.4M | 40.9M | 110M | 28.7M | 99.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 11.4M | 11.2M | 13.7M | 20.3M | 13.9M | ||
| Amortization & Deprec | 15.0M | 16.2M | 18.9M | 18.1M | 18.9M | ||
| Other Expenses | -4.28M | -4.53M | -7.49M | -6.09M | -4.88M | ||
| Total Operating Expenses | 22.1M | 22.8M | 25.1M | 32.3M | 27.9M | ||
| Operating Income | 61.3M | 18.0M | 85.4M | -3.65M | 71.3M | ||
| Other Income | 9.12M | 854K | 3.27M | -332K | 519K | ||
| EBIT | 70.4M | 18.9M | 88.7M | -3.98M | 71.9M | ||
| Minority Interest | 14.3M | 3.36M | -6.74M | 1.49M | 4.36M | ||
| Interest Expense | 3.14M | 4.89M | 25.4M | 7.60M | 7.90M | ||
| Income Before Taxes | 52.9M | 10.6M | 70.0M | -13.1M | 59.6M | ||
| Income Taxes | 12.1M | 591K | 11.2M | -1.65M | 389K | ||
| Net Income from Continuing Ops | 40.8M | 10.0M | 58.8M | -11.4M | 59.2M | ||
| Income - Discontinued Ops | -2.69M | 2.10M | -2.30M | 431K | -111K | ||
| 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 | 38.1M | 12.2M | 56.5M | -11.0M | 59.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 38.0M | 12.0M | 56.3M | -11.2M | 58.9M | ||
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