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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 | 53.3M | 59.1M | 65.9M | 62.7M | 50.8M | ||
| Cost of Revenue | 21.4M | 31.6M | 29.2M | 18.5M | 18.9M | ||
| Gross Profit | 31.9M | 27.5M | 36.8M | 44.1M | 31.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.23M | 2.38M | 2.17M | 2.18M | 3.77M | ||
| Amortization & Deprec | 3.28M | 3.30M | 6.06M | 3.17M | 3.34M | ||
| Other Expenses | -7K | -539K | -1.83M | -3.75M | -720K | ||
| Total Operating Expenses | 5.50M | 5.14M | 6.39M | 1.60M | 6.40M | ||
| Operating Income | 26.4M | 22.4M | 30.4M | 42.5M | 25.5M | ||
| Other Income | -20.0M | -9.23M | -619K | -6.11M | -4.56M | ||
| EBIT | 6.48M | 13.1M | 29.8M | 36.4M | 20.9M | ||
| Minority Interest | -3K | -5K | -13K | -35K | -10K | ||
| Interest Expense | 544K | 1.54M | 80K | 184K | 114K | ||
| Income Before Taxes | 5.94M | 11.6M | 29.7M | 36.3M | 20.8M | ||
| Income Taxes | 314K | -4.03M | -16.9M | 9.93M | 4.20M | ||
| Net Income from Continuing Ops | 5.62M | 15.6M | 46.6M | 26.4M | 16.6M | ||
| 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 | 5.62M | 15.6M | 46.6M | 26.4M | 16.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.62M | 15.6M | 46.6M | 26.4M | 16.6M | ||
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