

| 2002 | 2003 | 2004 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 172.3 | 169.5 | 153.2 | 155.8 |
COGS | 45.13 | 43.01 | 36.42 | 41.73 |
Gross Profit | 127.2 | 126.5 | 116.8 | 114.1 |
Operating Expenses & Income | ||||
Operating Income | 58.63 | 53.45 | 33.79 | 42.23 |
Total Operating Expenses | - | - | - | - |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 57.85 | 64.78 | 67.49 | 60.29 |
Earnings from Continuing Operations | ||||
Interest Expense | - | - | - | (16.7) |
Interest Income | - | - | - | - |
Income Tax Expense | 11.74 | 11.11 | 4.223 | 7.021 |
Net Income | ||||
Net Income | 25.11 | 23.22 | 11.7 | 18.5 |
Supplemental | ||||
EBIT | 58.63 | 53.45 | 33.79 | 42.23 |
EBITDA | - | - | - | - |