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"I know that when a job has to get done, I always put that first, it makes me happy when the client is happy"
- Heather Heverly,
Westaff Staffing Associate, Straub Clinic
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News Releases
2006 / 2005 / 2004 / 2003 / 2002 / 2001 / 2000
| 2005 |
Fiscal Quarter Ended |
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January 22, 2005 |
January 24, 2004 |
| Statements of Operations: |
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| Revenues |
$ 138,261 |
$ 122,578 |
| Costs of services |
114,659 |
101,837 |
| Gross profit |
23,602 |
20,741 |
| Gross margin |
17.1% |
16.9% |
| Franchise agents' share of gross profit |
3,974 |
3,802 |
| Selling and administrative expenses |
17,559 |
16,186 |
| Depreciation and amortization |
970 |
1,103 |
| Operating income (loss) |
1,099 |
(350) |
| Interest expense |
423 |
473 |
| Interest income |
(26) |
(20) |
| Income (loss) before provision for income taxes |
702 |
(803) |
| Provision for income taxes |
196 |
103 |
| Net income (loss) |
$ 506 |
$ (906) |
| Basic and diluted earnings (loss) per share: |
$ 0.03 |
$ (0.06) |
| Weighted average common shares outstanding - basic |
16,048 |
16,015 |
| Weighted average common shares outstanding - diluted |
16,262 |
16,015 |
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| Balance Sheet Highlights: |
January 22, 2005 |
October 30, 2004 |
| Current assets |
$ 84,313 |
$ 98,245 |
| Property and equipment, net |
10,468 |
10,184 |
| Goodwill, net |
11,806 |
11,760 |
| Other long-term assets |
8,085 |
2,219 |
| Total assets |
$ 114,672 |
$ 122,408 |
| Current liabilities |
$ 55,566 |
$ 64,731 |
| Long-term liabilities |
18,473 |
17,830 |
| Total liabilities |
74,039 |
82,561 |
| Stockholders' equity |
40,633 |
39,847 |
| Total liabilities and stockholders' equity |
$ 114,672 |
$ 122,408
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