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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 | 182M | 205M | 190M | 137M | 150M | ||
| Cost of Revenue | 124M | 154M | 137M | 113M | 120M | ||
| Gross Profit | 57.7M | 51.5M | 52.5M | 24.4M | 30.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 18.0M | 20.1M | 18.9M | 17.5M | 18.8M | ||
| Amortization & Deprec | 3.69M | 3.28M | 2.23M | 2.23M | 2.42M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 21.7M | 23.4M | 21.1M | 19.7M | 21.2M | ||
| Operating Income | 36.0M | 28.2M | 31.4M | 4.66M | 8.84M | ||
| Other Income | -469K | -50K | 165K | 940K | 447K | ||
| EBIT | 35.5M | 28.1M | 31.6M | 5.60M | 9.29M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.14M | 1.48M | 644K | 539K | 698K | ||
| Income Before Taxes | 34.4M | 26.6M | 30.9M | 5.06M | 8.59M | ||
| Income Taxes | 13.3M | 9.97M | 11.1M | 1.91M | 3.19M | ||
| Net Income from Continuing Ops | 21.0M | 16.7M | 19.8M | 3.15M | 5.39M | ||
| 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 | 21.0M | 16.7M | 19.8M | 3.15M | 5.39M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 21.0M | 16.7M | 19.8M | 3.15M | 5.39M | ||
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