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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 | 1.50B | 1.48B | 2.21B | 1.82B | 2.08B | ||
| Cost of Revenue | 1.05B | 1.05B | 1.65B | 1.32B | 1.49B | ||
| Gross Profit | 450M | 428M | 563M | 502M | 588M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 276M | 240M | 342M | 310M | 340M | ||
| Amortization & Deprec | 35.0M | 33.0M | 40.0M | 48.0M | 49.0M | ||
| Other Expenses | -1.00M | 0 | -29.0M | -1.00M | -2.00M | ||
| Total Operating Expenses | 310M | 273M | 353M | 357M | 387M | ||
| Operating Income | 140M | 155M | 210M | 145M | 201M | ||
| Other Income | 10.0M | -3.00M | -1.00M | -11.0M | 0 | ||
| EBIT | 150M | 152M | 209M | 134M | 201M | ||
| Minority Interest | 0 | 1.00M | 0 | 0 | 0 | ||
| Interest Expense | 14.0M | 13.0M | 38.0M | 0 | 14.0M | ||
| Income Before Taxes | 136M | 138M | 171M | 134M | 187M | ||
| Income Taxes | -40.0M | 33.0M | -5.00M | 40.0M | 55.0M | ||
| Net Income from Continuing Ops | 176M | 105M | 176M | 94.0M | 132M | ||
| 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 | 176M | 105M | 176M | 94.0M | 132M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 175M | 105M | 176M | 93.0M | 131M | ||
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