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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 | 133M | 137M | 121M | 122M | 130M | ||
| Cost of Revenue | 96.1M | 99.0M | 99.0M | 92.9M | 101M | ||
| Gross Profit | 36.5M | 38.1M | 22.2M | 29.5M | 29.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.92M | 8.55M | 6.83M | 9.28M | 9.66M | ||
| Amortization & Deprec | 5.97M | 6.05M | 6.29M | 6.13M | 6.37M | ||
| Other Expenses | 0 | 0 | 0 | -1.32M | -2.24M | ||
| Total Operating Expenses | 14.9M | 14.6M | 13.1M | 14.1M | 13.8M | ||
| Operating Income | 21.6M | 23.5M | 9.09M | 15.4M | 15.4M | ||
| Other Income | -1.98M | 24.4M | 3.95M | -1.07M | -6.34M | ||
| EBIT | 19.6M | 47.8M | 13.0M | 14.4M | 9.10M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.07M | 1.74M | 672K | 2.08M | 1.37M | ||
| Income Before Taxes | 17.5M | 46.1M | 12.4M | 12.3M | 7.73M | ||
| Income Taxes | 2.12M | 14.6M | 8.10M | 5.03M | 2.70M | ||
| Net Income from Continuing Ops | 15.4M | 31.5M | 4.27M | 7.25M | 5.03M | ||
| 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 | 15.4M | 31.5M | 4.27M | 7.25M | 5.03M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 15.4M | 31.5M | 4.27M | 7.25M | 5.03M | ||
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