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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-APR 2008 |
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
|
| Total Revenue | 40.1M | 35.6M | 40.3M | 35.7M | 34.3M | ||
| Cost of Revenue | 26.1M | 29.0M | 28.4M | -2.49M | 126M | ||
| Gross Profit | 14.0M | 6.53M | 11.9M | 38.2M | -91.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.47M | 3.90M | 4.46M | 35.7M | -87.4M | ||
| Amortization & Deprec | 2.51M | 2.40M | 2.42M | 2.83M | 2.52M | ||
| Other Expenses | 5.51M | 0 | 125K | 65K | 50.0M | ||
| Total Operating Expenses | 12.5M | 6.30M | 7.00M | 38.6M | -34.9M | ||
| Operating Income | 1.53M | 224K | 4.90M | -358K | -56.9M | ||
| Other Income | -840K | 0 | 0 | -317K | -1.15M | ||
| EBIT | 691K | 224K | 4.90M | -675K | -58.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 113K | 112K | 147K | 222K | 234K | ||
| Income Before Taxes | 578K | 112K | 4.75M | -897K | -58.3M | ||
| Income Taxes | 49K | 41K | 1.85M | -797K | -12.0M | ||
| Net Income from Continuing Ops | 529K | 71K | 2.90M | -100K | -46.3M | ||
| 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 | 529K | 71K | 2.90M | -100K | -46.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 529K | 71K | 2.90M | -100K | -46.3M | ||
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