Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAY
2013
31-AUG
2013
30-NOV
2013
28-FEB
2014
31-MAY
2014
Total Revenue 554M 514M 541M 474M 505M
Cost of Revenue 494M 430M 417M 396M 420M
Gross Profit 60.3M 84.7M 124M 78.7M 85.8M
Research & Development 0 0 0 0 0
SG&A 52.5M 47.7M 51.1M 45.6M 53.2M
Amortization & Deprec 0 0 32.6M 0 0
Other Expenses -400K -300K -300K -300K -700K
Total Operating Expenses 52.1M 47.4M 83.4M 45.3M 52.5M
Operating Income 8.20M 37.3M 40.2M 33.4M 33.3M
Other Income 1.00M 1.20M 800K 600K 500K
EBIT 9.20M 38.5M 41.0M 34.0M 33.8M
Minority Interest 200K 100K 0 100K 100K
Interest Expense 10.0M 11.0M 10.5M 10.7M 9.80M
Income Before Taxes -1.00M 27.4M 30.5M 23.2M 23.9M
Income Taxes -1.60M 9.50M 10.5M 5.30M 6.80M
Net Income from Continuing Ops 600K 17.9M 20.0M 17.9M 17.1M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 600K 17.9M 20.0M 17.9M 17.1M
Preferred Dividends 0 0 0 0 0
Net Income to Common 600K 17.9M 20.0M 17.9M 17.1M




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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