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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 | 389M | 397M | 386M | 361M | 400M | ||
| Cost of Revenue | 198M | 199M | 230M | 195M | 206M | ||
| Gross Profit | 192M | 198M | 156M | 166M | 195M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 155M | 157M | 114M | 142M | 160M | ||
| Amortization & Deprec | 16.5M | 17.0M | 19.2M | 19.5M | 19.3M | ||
| Other Expenses | 5.07M | 4.38M | 4.34M | 4.28M | 4.54M | ||
| Total Operating Expenses | 176M | 178M | 138M | 166M | 184M | ||
| Operating Income | 15.2M | 19.4M | 17.8M | 302K | 10.5M | ||
| Other Income | 0 | 0 | -327K | 124K | 242K | ||
| EBIT | 15.2M | 19.4M | 17.5M | 426K | 10.8M | ||
| Minority Interest | 365K | 508K | 290K | -50K | 61K | ||
| Interest Expense | 4.69M | 4.98M | 5.70M | 5.48M | 5.48M | ||
| Income Before Taxes | 10.1M | 13.9M | 11.5M | -5.00M | 5.22M | ||
| Income Taxes | 4.41M | 6.61M | 5.12M | -2.38M | 2.48M | ||
| Net Income from Continuing Ops | 5.72M | 7.27M | 6.37M | -2.63M | 2.73M | ||
| 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 | 5.72M | 7.27M | 6.37M | -2.63M | 2.73M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.72M | 7.27M | 6.37M | -2.63M | 2.73M | ||
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