Financial Report
2012 Monthly Revenue
| Monthly |
Operating Income |
Accumulate Operating Income |
| Revenue (in Thousand) |
Annual Ratio |
Revenue (in Thousand) |
Annual Ratio |
| Jan. |
20,053.00 |
-9.30% |
20,053.00 |
-9.30% |
| Feb. |
22,367.00 |
-2.10% |
42,420.00 |
-5.65% |
| Mar. |
20,027.00 |
-2.69% |
62,446.00 |
-4.72% |
| Apr. |
22,039.00 |
4.44% |
84,485.00 |
-2.49% |
2011 Monthly Revenue
| Monthly |
Operating Income |
Accumulate Operating Income |
| Revenue (in Thousand) |
Annual Ratio |
Revenue (in Thousand) |
Annual Ratio |
| Jan. |
22,110.00 |
5.54% |
22,110.00 |
5.54% |
| Feb. |
22,846.00 |
28.61% |
44,958.00 |
16.13% |
| Mar. |
20,581.00 |
5.19% |
65,539.00 |
12.46% |
| Apr. |
21,103.00 |
4.56% |
86,642.00 |
9.49% |
| May. |
20,143.00 |
32.43% |
106,785.00 |
14.05% |
| Jun. |
24,077.00 |
13.93% |
130,862.00 |
14.03% |
| Jul. |
24,365.00 |
11.83% |
155,227.00 |
13.68% |
| Aug. |
23,151.00 |
2.85% |
178,377.00 |
12.14% |
| Sept. |
23,127.00 |
3.53% |
201,505.00 |
11.08% |
| Oct. |
23,087.00 |
20.16% |
224,590.00 |
11.95% |
| Nov. |
21,028.00 |
29.41% |
245,618.00 |
13.26% |
| Dec. |
23,184.00 |
28.51% |
268,802.00 |
14.43% |
2010 Monthly Revenue
| Monthly |
Operating Income |
Accumulate Operating Income |
| Revenue (in Thousand) |
Annual Ratio |
Revenue (in Thousand) |
Annual Ratio |
| Jan. |
20,950.00 |
4.23% |
20,950.00 |
4.23% |
| Feb. |
17,764.00 |
-22.83% |
38,714.00 |
-10.22% |
| Mar. |
19,565.00 |
-27.54% |
58,279.00 |
-16.89% |
| Apr. |
20,141.00 |
-22.60% |
78,420.00 |
-18.43% |
| May. |
15,210.00 |
-41.56% |
93,630.00 |
-23.36% |
| Jun. |
21,134.00 |
-8.87% |
114,763.00 |
-21.05% |
| Jul. |
21,787.00 |
-10.14% |
136,551.00 |
-19.49% |
| Aug. |
22,510.00 |
0.08% |
159,060.00 |
-17.20% |
| Sept. |
22,339.00 |
-1.85% |
181,399.00 |
-15.57% |
| Oct. |
19,213.00 |
-11.49% |
200,612.00 |
-15.20% |
| Nov. |
16,249.00 |
-2.08% |
216,861.00 |
-14.34% |
| Dec. |
18,041.00 |
-20.10% |
234,901.00 |
-14.81% |
2009 Monthly Revenue
| Monthly |
Operating Income |
Accumulate Operating Income |
| Revenue (in Thousand) |
Annual Ratio |
Revenue (in Thousand) |
Annual Ratio |
| Jan. |
20,100.00 |
-22.96% |
20,100.00 |
-22.96% |
| Feb. |
23,020.00 |
39.85% |
43,120.00 |
1.34% |
| Mar. |
27,000.00 |
0.00% |
70,120.00 |
0.82% |
| Apr. |
26,022.00 |
12.07% |
96,142.00 |
3.63% |
| May. |
26,025.00 |
0.03% |
122,168.00 |
2.85% |
| Jun. |
23,191.00 |
-14.11% |
145,358.00 |
-0.30% |
| Jul. |
24,246.00 |
-14.22% |
169,605.00 |
-2.56% |
| Aug. |
22,493.00 |
-20.63% |
192,098.00 |
-5.09% |
| Sept. |
22,760.00 |
-9.68% |
214,858.00 |
-5.59% |
| Oct. |
21,706.00 |
-4.34% |
236,564.00 |
-5.48% |
| Nov. |
16,595.00 |
-17.96% |
253,159.00 |
-6.41% |
| Dec. |
22,580.00 |
4.63% |
275,739.00 |
-5.60% |
2008 Monthly Revenue
| Monthly |
Operating Income |
Accumulate Operating Income |
| Revenue (in Thousand) |
Annual Ratio |
Revenue (in Thousand) |
Annual Ratio |
| Jan. |
26,090.00 |
17.60% |
26,090.00 |
-13.28% |
| Feb. |
16,460.00 |
-39.91% |
42,551.00 |
-16.16% |
| Mar. |
25,261.00 |
-6.87% |
67,812.00 |
-12.93% |
| Apr. |
23,220.00 |
-8.07% |
92,771.00 |
-14.41% |
| May. |
26,018.00 |
-14.76% |
118,788.00 |
-14.48% |
| Jun. |
27,001.00 |
-3.61% |
145,789.00 |
-12.66% |
| Jul. |
28,264.00 |
-11.69% |
174,053.00 |
-12.51% |
| Aug. |
28,338.00 |
-5.57% |
202,391.00 |
-11.60% |
| Sept. |
25,202.00 |
8.77% |
227,593.00 |
-9.73% |
| Oct. |
22,690.00 |
-9.27% |
250,283.00 |
-9.69% |
| Nov. |
20,228.00 |
-4.72% |
270,511.00 |
-9.33% |
| Dec. |
21,581.00 |
-2.72% |
292,092.00 |
-8.88% |
2007 Monthly Revenue
| Monthly |
Operating Income |
Accumulate Operating Income |
| Revenue (in Thousand) |
Annual Ratio |
Revenue (in Thousand) |
Annual Ratio |
| Jan. |
30,088.00 |
113.63% |
30,088.00 |
113.63% |
| Feb. |
20,688.00 |
40.65% |
50,756.00 |
76.36% |
| Mar. |
27,127.00 |
33.32% |
77,883.00 |
58.53% |
| Apr. |
30,508.00 |
37.67% |
108,391.00 |
52.05% |
| May. |
30,526.00 |
20.89% |
138,917.00 |
43.90% |
| Jun. |
28,013.00 |
0.43% |
166,930.00 |
34.15% |
| Jul. |
32,009.00 |
12.49% |
198,939.00 |
30.12% |
| Aug. |
30,011.00 |
5.24% |
228,950.00 |
26.21% |
| Sept. |
23,169.00 |
0.21% |
252,121.00 |
23.27% |
| Oct. |
25,008.00 |
7.94% |
277,129.00 |
21.20% |
| Nov. |
21,229.00 |
-15.11% |
298,358.00 |
17.62% |
| Dec. |
22,185.00 |
-11.84% |
320,541.00 |
14.95% |
