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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
|
| Total Revenue | 56.4M | 63.6M | 48.9M | 50.6M | 56.8M | ||
| Cost of Revenue | 30.7M | 33.4M | 16.4M | 27.3M | 30.3M | ||
| Gross Profit | 25.8M | 30.2M | 32.5M | 23.4M | 26.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 17.4M | 18.5M | 18.1M | 16.9M | 17.1M | ||
| Amortization & Deprec | 220K | 191K | 8.87M | 240K | 229K | ||
| Other Expenses | -220K | -191K | -144K | -240K | 1.27M | ||
| Total Operating Expenses | 17.4M | 18.5M | 26.8M | 16.9M | 18.6M | ||
| Operating Income | 8.32M | 11.7M | 5.65M | 6.48M | 7.84M | ||
| Other Income | 143K | 310K | 20K | 171K | 253K | ||
| EBIT | 8.47M | 12.0M | 5.67M | 6.65M | 8.09M | ||
| Minority Interest | 187K | 307K | 249K | 158K | 327K | ||
| Interest Expense | 1.18M | 1.17M | 1.10M | 1.15M | 1.05M | ||
| Income Before Taxes | 7.10M | 10.5M | 4.33M | 5.35M | 6.72M | ||
| Income Taxes | 2.71M | 4.06M | 1.91M | 2.10M | 2.65M | ||
| Net Income from Continuing Ops | 4.39M | 6.42M | 2.41M | 3.25M | 4.07M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 303K | 0 | 0 | ||
| Other Items | 0 | 0 | 303K | 0 | 0 | ||
| Net Income | 4.39M | 6.42M | 3.02M | 3.25M | 4.07M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.39M | 6.42M | 2.97M | 3.25M | 4.07M | ||
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