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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 | 351M | 356M | 336M | 335M | 311M | ||
| Cost of Revenue | 263M | 277M | 288M | 285M | 271M | ||
| Gross Profit | 87.8M | 78.9M | 47.6M | 49.5M | 40.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.6M | 15.4M | 17.1M | 14.1M | 19.1M | ||
| Amortization & Deprec | 7.00M | 7.10M | 7.30M | 7.40M | 7.40M | ||
| Other Expenses | -3.00M | 5.90M | -2.20M | -1.80M | -1.40M | ||
| Total Operating Expenses | 19.6M | 28.4M | 22.2M | 19.7M | 25.1M | ||
| Operating Income | 68.2M | 50.5M | 25.4M | 29.8M | 15.1M | ||
| Other Income | 600K | -100K | 600K | -100K | 200K | ||
| EBIT | 68.8M | 50.4M | 26.0M | 29.7M | 15.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.70M | 2.70M | 200K | 800K | 900K | ||
| Income Before Taxes | 65.1M | 47.7M | 25.8M | 28.9M | 14.4M | ||
| Income Taxes | 23.8M | 15.5M | 9.20M | 10.8M | 4.50M | ||
| Net Income from Continuing Ops | 41.3M | 32.2M | 16.6M | 18.1M | 9.90M | ||
| 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 | 41.3M | 32.2M | 16.6M | 18.1M | 9.90M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 41.3M | 32.2M | 16.6M | 18.1M | 9.20M | ||
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