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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 | 60.9M | 59.0M | 51.2M | 52.6M | 56.2M | ||
| Cost of Revenue | 36.1M | 35.1M | 29.5M | 30.5M | 32.6M | ||
| Gross Profit | 24.7M | 23.9M | 21.7M | 22.1M | 23.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 18.2M | 17.1M | 16.2M | 17.5M | 17.8M | ||
| Amortization & Deprec | 3.01M | 3.14M | 3.34M | 3.38M | 3.50M | ||
| Other Expenses | 971K | 875K | 874K | 920K | 1.00M | ||
| Total Operating Expenses | 22.2M | 21.1M | 20.5M | 21.8M | 22.3M | ||
| Operating Income | 2.57M | 2.80M | 1.27M | 297K | 1.30M | ||
| Other Income | 750K | 839K | -886K | 378K | 784K | ||
| EBIT | 3.32M | 3.64M | 380K | 675K | 2.09M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 539K | 629K | 647K | 800K | 814K | ||
| Income Before Taxes | 2.78M | 3.01M | -267K | -125K | 1.27M | ||
| Income Taxes | 1.22M | 1.29M | -225K | -62K | 634K | ||
| Net Income from Continuing Ops | 1.56M | 1.72M | -42K | -63K | 640K | ||
| 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 | 1.56M | 1.72M | -42K | -63K | 640K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.56M | 1.72M | -42K | -63K | 640K | ||
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