Condensed Consolidated Statements of Operations
(unadited)
Quarter Ended 6/30/2004Quarter Ended 06/30/2003
(as restated)
Year-to-Date Ended 6/30/2004Year-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
Footnotes:
As restated: 2003 second quarter and year-to-date results reflect corrections of $136 and $300 thousand, net of tax, or $0.004 and $0.009 per share, respectively, related to a reduction in other income from the CaseSoft joint venture investment due to a misinterpretation of a preferential profit allocation provision in the joint venture agreement. This restatement was included in the Company's 2003 Annual Report on Form 10-K dated March 15, 2004.

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.