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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 360M | 354M | 339M | 372M | 342M | ||
| Cost of Revenue | 282M | 294M | 0 | 301M | 276M | ||
| Gross Profit | 78.1M | 59.3M | 339M | 70.4M | 65.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 36.8M | 38.2M | 0 | 35.6M | 36.9M | ||
| Amortization & Deprec | 11.0M | 10.5M | 0 | 9.37M | 11.6M | ||
| Other Expenses | -2.92M | -27.0M | 319M | 33.6M | -1.36M | ||
| Total Operating Expenses | 44.9M | 21.7M | 319M | 78.6M | 47.1M | ||
| Operating Income | 33.3M | 37.6M | 20.0M | -8.22M | 18.5M | ||
| Other Income | 0 | 0 | 0 | 43.8M | -50K | ||
| EBIT | 33.3M | 37.6M | 20.0M | 35.6M | 18.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | -1.05M | ||
| Interest Expense | 4.67M | 4.98M | 0 | 4.28M | 6.56M | ||
| Income Before Taxes | 28.6M | 32.6M | 20.0M | 31.3M | 12.9M | ||
| Income Taxes | 9.86M | 11.2M | 0 | 10.8M | 2.73M | ||
| Net Income from Continuing Ops | 18.7M | 21.4M | 20.0M | 20.5M | 10.2M | ||
| Income - Discontinued Ops | -331K | -1.62M | 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 | 18.4M | 19.7M | 20.0M | 20.5M | 10.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 18.4M | 19.7M | 20.0M | 20.5M | 10.2M | ||
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