
|

SELECTED CONSOLIDATED FINANCIAL DATA
| Year Ended March 31,
|
| |
2002
|
2003
|
2004
|
2005
|
2006
|
| Statement of Income Data:
|
(Restated) |
(Restated) |
|
| Revenues..............................
|
$235,912
|
$282,776
|
$305,279
|
$291,000
|
$266,504
|
| Cost of revenues..............................
|
193,348
|
230,991
|
253,846
|
246,341
|
221,060
|
| Gross profit..............................
|
42,564
|
51,785
|
51,433
|
44,659
|
45,444
|
| General and administrative..............................
|
18,783
|
25,081
|
26,067
|
28,144
|
29,590
|
| Income before income taxes..............................
|
23,781
|
26,704
|
25,366
|
16,515
|
15,854
|
| Income tax provision..............................
|
9,036
|
10,147
|
9,353
|
6,358
|
6,101
|
| Net income..............................
|
$14,745
|
$16,557
|
$16,013
|
$10,157
|
$9,753
|
| Net income per share:
|
|
| Basic..............................
|
$1.34
|
$1.54
|
$1.51
|
$0.97
|
$1.01
|
| Diluted..............................
|
$1.30
|
$1.50
|
$1.48
|
$0.97
|
$1.00
|
| Shares used in computing net income per share:
|
|
| Basic..............................
|
11,043
|
10,735
|
10,585
|
10,419
|
9,689
|
| Diluted..............................
|
11,367
|
11,057
|
10,838
|
10,520
|
9,728
|
| Return on beginning of year equity..............................
|
25.3%
|
27.4%
|
24.1%
|
13.2%
|
13.3%
|
| Return on beginning of year assets..............................
|
18.9%
|
20.5%
|
16.6%
|
9.5%
|
9.2%
|
|
|
2002
|
2003
|
2004
|
2005
|
2006
|
Balance Sheet Data as of March 31,
|
(Restated) |
(Restated) |
(Restated) |
(Restated) |
|
Cash and cash equivalents..............................
|
$12,601
|
$5,913
|
$8,641
|
$8,945
|
$14,206
|
| Accounts receivable, net..............................
|
33,040
|
45,394
|
45,538
|
45,611
|
39,521
|
| Working capital..............................
|
34,918
|
36,865
|
40,598
|
38,599
|
34,597
|
| Total assets..............................
|
80,683
|
96,645
|
106,716
|
105,698
|
100,098
|
| Retained earnings..............................
|
86,675
|
103,232
|
119,245
|
129,402
|
139,155
|
| Treasury stock..............................
|
(69,140)
|
(84,127)
|
(96,281)
|
(113,481)
|
(132,205)
|
| Total stockholders’ equity..............................
|
60,362
|
66,572
|
76,974
|
73,593
|
68,036
|
|