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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2005 |
30-SEP 2005 |
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
|
| Total Revenue | 72.2M | 81.7M | 99.7M | 89.7M | 84.4M | ||
| Cost of Revenue | 48.7M | 53.4M | 65.5M | 60.3M | 57.1M | ||
| Gross Profit | 23.5M | 28.3M | 34.1M | 29.3M | 27.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 20.6M | 30.2M | 26.4M | 24.3M | 23.8M | ||
| Amortization & Deprec | 2.19M | 2.39M | 2.38M | 2.26M | 2.52M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 22.8M | 32.6M | 28.8M | 26.5M | 26.4M | ||
| Operating Income | 655K | -4.24M | 5.31M | 2.81M | 920K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 655K | -4.24M | 5.31M | 2.81M | 920K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2K | 13K | 174K | 77K | 39K | ||
| Income Before Taxes | 653K | -4.25M | 5.13M | 2.73M | 881K | ||
| Income Taxes | 264K | 909K | 2.08M | 1.10M | 351K | ||
| Net Income from Continuing Ops | 389K | -5.16M | 3.05M | 1.64M | 530K | ||
| 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 | 389K | -5.16M | 3.05M | 1.64M | 530K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 389K | -5.16M | 3.05M | 1.64M | 530K | ||
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