![]() | ![]() | ![]() | ![]() | ![]() | Quarter Ended 6/30/2004 | Quarter Ended 06/30/2003 (as restated) |
Year-to-Date Ended 6/30/2004 | Year-to-Date Ended 6/30/2003 (as restated) |
|---|---|---|---|---|---|---|---|---|
| Revenue |
319,102,000
|
307,741,000
|
608,648,000
|
563,464,000
|
||||
| Expenses |
|
|
|
|
||||
| Cost of revenue |
-207,678,000
|
-207,307,000
|
-396,131,000
|
-380,399,000
|
||||
| Selling and administrative |
-78,137,000
|
-74,998,000
|
-153,580,000
|
-145,743,000
|
||||
| Depreciation |
-9,092,000
|
-9,923,000
|
-18,428,000
|
-20,114,000
|
||||
| Amortization |
-889,000
|
-891,000
|
-1,794,000
|
-1,837,000
|
||||
| Gain on sale of building |
896,000
|
|
896,000
|
|
||||
| Restructuring Integration Asset Impairment Charges |
-3,044,000
|
-9,617,000
|
-9,127,000
|
-14,809,000
|
||||
| Expense |
-297,944,000
|
-302,736,000
|
-578,164,000
|
-562,902,000
|
||||
| Operating Income |
21,158,000
|
5,005,000
|
30,484,000
|
562,000
|
||||
| Interest expense |
-2,758,000
|
-2,639,000
|
-5,559,000
|
-4,972,000
|
||||
| Other income (expense), net |
724,000
|
-1,716,000
|
1,144,000
|
-1,046,000
|
||||
| Income (loss) before income taxes |
19,124,000
|
650,000
|
26,069,000
|
-5,456,000
|
||||
| Income tax (expense) benefit |
-8,363,000
|
-528,000
|
-12,048,000
|
1,161,000
|
||||
| Net income (loss) |
10,761,000
|
122,000
|
14,021,000
|
-4,295,000
|
||||
| Total earnings (loss) per share: |
|
|
|
|
||||
| Basic |
0.30
|
0.00
|
0.39
|
-0.13
|
||||
| Diluted |
0.29
|
0.00
|
0.38
|
-0.13
|
||||
| Average shares outstanding: |
|
|
|
|
||||
| Basic |
35977000
|
33632000
|
35612000
|
33608000
|
||||
| Diluted |
37203000
|
34828000
|
36868000
|
34713000
|
||||
| Dividends per share |
0.06
|
0.06
|
0.11
|
0.11
|
||||
These sample instance documents and taxonomies were developed as a 'test' of the USGAAP XBRL taxonomy and certain software tools. Because the taxonomy and tools are not yet complete, the instance documents and taxonomies are not 'full'-, accurate-, representations.