
| 2002 | 2003 | 2004 | 2005 | 2006 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.1 | 41.73 | 37.36 | 33.53 | 29.28 | 29.82 | |
COGS | 38.01 | 33.81 | 29.02 | 26 | 21.93 | 21.87 | |
Gross Profit | 42.1 | 41.73 | 37.36 | 33.53 | 29.28 | 29.82 | |
Operating Expenses & Income | |||||||
Operating Income | (3.7565) | 0.39008 | 0.0383 | 0.135805 | (0.705248) | (0.745879) | |
Total Operating Expenses | (45.86) | (41.34) | (37.32) | (33.39) | (29.98) | (30.57) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.246 | 6.612964 | 7.550253 | 6.646721 | 6.91023 | 7.36007 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.305715) | (0.363273) | (0.3542) | (0.379519) | (0.486645) | (0.51962) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.757) | (0.0701) | (0.0489) | 0.379519 | 0.353932 | 0.254295 | |
Net Income | |||||||
Net Income | (2.57206) | 0.711822 | 0.255613 | 0.324312 | (0.835904) | (0.401568) | |
Supplemental | |||||||
EBIT | (3.7565) | 0.39008 | (0.269749) | 0.135805 | 0.905762 | (0.473799) | |
EBITDA | (3.362542) | 0.627912 | 0.560934 | 0.811146 | 1.343641 | (0.0662) | |