|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June
30, |
|
| |
|
2010 |
|
|
2009 |
|
|
2010 |
|
|
2009 |
|
| Consolidated Statements of Operations: |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
100.0 |
% |
|
100.0 |
% |
|
100.0 |
% |
|
100.0 |
% |
| Cost of revenue |
|
72.4 |
|
|
73.0 |
|
|
72.2 |
|
|
73.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross profit |
|
27.6 |
|
|
27.0 |
|
|
27.8 |
|
|
26.2 |
|
| Selling, general and administrative |
|
23.2 |
|
|
19.0 |
|
|
22.8 |
|
|
19.6 |
|
| Depreciation and amortization |
|
2.1 |
|
|
1.7 |
|
|
2.2 |
|
|
1.5 |
|
| Impairment and restructuring charges |
|
0 |
|
|
1.1 |
|
|
0 |
|
|
40.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income (loss) from operations |
|
2.3 |
|
|
5.2 |
|
|
2.8 |
|
|
(35.2 |
) |
| Interest expense, net |
|
1.7 |
|
|
1.2 |
|
|
1.8 |
|
|
1.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income (loss) before income taxes |
|
0.6 |
|
|
4.0 |
|
|
1.0 |
|
|
(36.2 |
) |
| Income tax expense (benefit) |
|
0.5 |
|
|
1.8 |
|
|
0.7 |
|
|
(10.0 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
|
0.1 |
% |
|
2.2 |
% |
|
0.3 |
% |
|
(26.2 |
)% |
|
|
|
|
|
|
|
|
|
|
|
|
|