

| 2002 | 2003 | 2004 | 2005 | 2006 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.58388 | 2.323956 | 2.181282 | 2.105949 | 2.10869 | 2.10869 | |
COGS | 1.436963 | 1.241551 | 1.029565 | 0.930519 | 0.955053 | 0.955053 | |
Gross Profit | 1.146917 | 1.082405 | 1.151717 | 1.17543 | 1.153637 | 1.153637 | |
Operating Expenses & Income | |||||||
Operating Income | 0.334139 | 0.20703 | 0.0477 | 0.0454 | 0.0594 | 0.0594 | |
Total Operating Expenses | 1.481056 | 1.204564 | 1.083679 | 1.014214 | 0.976288 | 0.976288 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.481 | 1.289435 | 1.083679 | 1.014214 | 0.976288 | 0.976288 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004231) | (0.122886) | (0.118688) | (0.118924) | (0.123562) | (0.123562) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0136) | (0.0131) | 0.00119 | 0.0005 | 0.0006 | 0.006183 | |
Net Income | |||||||
Net Income | (0.320491) | (0.10903) | 0.0304 | (0.0117) | (0.0872) | (0.0872) | |
Supplemental | |||||||
EBIT | (0.334139) | 0.0139 | 0.154344 | (0.008001) | 0.037 | 0.018 | |
EBITDA | (0.149525) | 0.165645 | 0.291804 | 0.104345 | 0.142966 | 0.123939 | |