West Corp (WSTC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2003 | 06-2003 | 03-2003 | |
| Sales | 263,551 | 237,559 | 216,186 |
| Cost of Goods | 112,804 | 106,224 | 103,262 |
| Gross Profit | 150,747 | 131,335 | 112,924 |
| Operating Expenses | 111,113 | 98,069 | 81,279 |
| Operating Income | 40,438 | 33,490 | 31,907 |
| Interest Expense | 1,972 | 1,337 | 337 |
| Other Income | 563 | 675 | 793 |
| Pre-tax Income | 39,029 | 32,828 | 32,363 |
| Income Tax | 14,661 | 11,967 | 12,103 |
| Net Income Continuous | 24,368 | 20,861 | 20,260 |
| Minority Interests | N/A | N/A | 165 |
| Net Income | $24,368 | $20,861 | $20,095 |
| EPS Basic Total Ops | 0.37 | 0.31 | 0.30 |
| EPS Basic Continuous Ops | 0.37 | 0.31 | 0.31 |
| EPS Diluted Total Ops | 0.35 | 0.30 | 0.30 |
| EPS Diluted Continuous Ops | 0.35 | 0.30 | 0.30 |
| EBITDA(a) | $64,132 | $54,877 | $49,126 |