Premiere Global Services (PGI) Income Statement

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Net revenues	140.97M
Cost of revenues (exclusive of depreciation and amortization shown separately below)
Selling and marketing	37M
General and administrative (exclusive of expenses shown separately below)
Research and development	5.79M
Excise and sales tax expense	331K
Depreciation	8.89M
Amortization	3.96M
Restructuring costs	49K
Asset impairments	1K
Net legal settlements and related expenses
Acquisition-related costs	2.42M
Total operating expenses
Operating income	6.9M
Interest expense	-2.98M
Unrealized gain on change in fair value of interest rate swaps
Interest income	2K
Other, net	-1.02M
Total other expense	-3.99M
Income from continuing operations before income taxes	2.91M
Income tax expense	-553K
Net income from continuing operations	3.46M
Income from discontinued operations, net of taxes
Net income	3.34M
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING (in Shares)	44.13M
Continuing operations (in Dollars per share)	0.08
Discontinued operations (in Dollars per share)	0
Net income per share (in Dollars per share)	0.08
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING (in Shares)	45M
Continuing operations (in Dollars per share)	0.08
Discontinued operations (in Dollars per share)	0
Net income per share (in Dollars per share)	0.07

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