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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 153M | 136M | 143M | 139M | 152M | ||
| Cost of Revenue | 68.0M | 65.2M | 66.8M | 65.3M | 70.0M | ||
| Gross Profit | 85.3M | 70.6M | 76.0M | 73.7M | 82.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 70.1M | 72.8M | 70.6M | 68.3M | 69.6M | ||
| Amortization & Deprec | 4.13M | 4.60M | 4.07M | 4.01M | 3.98M | ||
| Other Expenses | 7.31M | 318K | -90K | 37K | 59K | ||
| Total Operating Expenses | 81.5M | 77.8M | 74.6M | 72.4M | 73.6M | ||
| Operating Income | 3.76M | -7.17M | 1.47M | 1.31M | 8.59M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 3.76M | -7.17M | 1.47M | 1.31M | 8.59M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.07M | 1.56M | 1.96M | 1.86M | 1.71M | ||
| Income Before Taxes | 1.69M | -8.74M | -482K | -549K | 6.88M | ||
| Income Taxes | 661K | -3.36M | -130K | -159K | 2.74M | ||
| Net Income from Continuing Ops | 1.03M | -5.38M | -352K | -390K | 4.14M | ||
| 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 | 1.03M | -5.38M | -352K | -390K | 4.14M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.03M | -5.38M | -352K | -390K | 4.14M | ||
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