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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
|
| Total Revenue | 188M | 203M | 208M | 342M | 284M | ||
| Cost of Revenue | 92.8M | 89.1M | 91.3M | 217M | 147M | ||
| Gross Profit | 94.8M | 114M | 117M | 125M | 136M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 70.8M | 85.3M | 85.7M | 94.5M | 104M | ||
| Amortization & Deprec | 5.17M | 5.53M | 6.44M | 8.26M | 10.4M | ||
| Other Expenses | -967K | -795K | -897K | -1.26M | -2.49M | ||
| Total Operating Expenses | 75.0M | 90.1M | 91.2M | 102M | 112M | ||
| Operating Income | 19.8M | 23.8M | 25.8M | 23.5M | 24.4M | ||
| Other Income | 395K | 1.16M | 531K | 1.51M | 573K | ||
| EBIT | 20.2M | 24.9M | 26.3M | 25.1M | 25.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 406K | 389K | 889K | 1.46M | ||
| Income Before Taxes | 20.2M | 24.5M | 25.9M | 24.2M | 23.6M | ||
| Income Taxes | 6.80M | 8.12M | 8.37M | 5.08M | 7.09M | ||
| Net Income from Continuing Ops | 13.4M | 16.4M | 17.6M | 19.1M | 16.5M | ||
| 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 | 13.4M | 16.4M | 17.6M | 19.1M | 16.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.4M | 16.4M | 17.6M | 19.1M | 16.5M | ||
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