| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
253,334 |
239,692 |
227,725 |
216,841 |
| Cost of Revenue |
139,131 |
131,349 |
126,181 |
112,136 |
|
| Gross Profit |
114,203 |
108,343 |
101,544 |
104,705 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
63,007 |
61,910 |
60,358 |
57,025 |
| Non Recurring |
(908) |
908 |
-
|
-
|
| Others |
2,293 |
2,748 |
2,737 |
2,865 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
49,811 |
42,777 |
38,449 |
44,815 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
799 |
2,565 |
(245) |
82 |
| Earnings Before Interest And Taxes |
50,610 |
45,342 |
38,204 |
44,897 |
| Interest Expense |
12,297 |
10,737 |
10,964 |
11,413 |
| Income Before Tax |
38,313 |
34,605 |
27,240 |
33,484 |
| Income Tax Expense |
15,330 |
11,523 |
11,978 |
16,128 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
22,983 |
23,082 |
15,262 |
17,356 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
22,983 |
23,082 |
15,262 |
17,356 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$22,983 |
$23,082 |
$15,262 |
$17,356 |
|
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Income Statement
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