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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 169M | 168M | 166M | 195M | 203M | ||
| Cost of Revenue | 121M | 117M | 126M | 138M | 152M | ||
| Gross Profit | 47.5M | 51.0M | 40.0M | 56.2M | 51.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 43.4M | 45.1M | 49.5M | 48.3M | 49.9M | ||
| Amortization & Deprec | 3.67M | 3.94M | 3.75M | 3.80M | 3.88M | ||
| Other Expenses | -2.08M | -2.09M | -2.24M | -2.60M | -2.52M | ||
| Total Operating Expenses | 45.0M | 47.0M | 51.0M | 49.5M | 51.3M | ||
| Operating Income | 2.50M | 4.00M | -11.0M | 6.69M | -279K | ||
| Other Income | 0 | 0 | 19.9M | -1.52M | -3.29M | ||
| EBIT | 2.50M | 4.00M | 8.93M | 5.17M | -3.57M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 819K | 791K | 929K | 297K | 285K | ||
| Income Before Taxes | 1.68M | 3.21M | 8.00M | 4.87M | -3.86M | ||
| Income Taxes | 0 | -403K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 1.68M | 3.61M | 8.00M | 4.87M | -3.86M | ||
| 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 | 1.68M | 3.61M | 8.00M | 4.87M | -3.86M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.68M | 3.61M | 8.00M | 4.87M | -3.86M | ||
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