ICT Group, Inc. (NASDAQ (GM): ICTG)

100 Brandywine Blvd.
Newtown, PA 18940 (Map)
Phone: 267-685-5000
Fax: 267-685-5705
Toll Free: 800-201-1085
http://www.ictgroup.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Dec 08 Dec 07 Dec 06
Revenue 295.7 227.1 228.6
Cost of Goods Sold 183.0 143.8 139.7
Gross Profit 112.7 83.3 89.0
Gross Profit Margin 38.1% 36.7% 38.9%
SG&A Expense 114.1 82.5 79.3
Depreciation & Amortization 18.1 13.2 12.1
Operating Income (17.1) (3.1) 10.0
Operating Margin -- -- 4.4%
Nonoperating Income 0.0 0.0 0.0
Nonoperating Expenses 0.1 -- --
Income Before Taxes (17.4) (3.2) 9.5
Income Taxes (1.3) 2.7 1.0
Net Income After Taxes (16.1) (5.9) 8.6

Continuing Operations (16.1) (5.9) 8.6
Discontinued Operations -- -- --
Total Operations (16.1) (5.9) 8.6
Total Net Income (16.1) (5.9) 8.6
Net Profit Margin -- -- 3.8%

Diluted EPS from Total Net Income (£) (1.02) (0.38) 0.57
Dividends per Share 0.00 0.00 0.00

Data Definitions

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