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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAY 2008 |
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
|
| Total Revenue | 742M | 753M | 391M | 503M | 503M | ||
| Cost of Revenue | 592M | 550M | 191M | 388M | 388M | ||
| Gross Profit | 150M | 204M | 200M | 115M | 115M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 61.9M | 63.9M | 68.3M | 53.3M | 53.3M | ||
| Amortization & Deprec | 0 | 0 | 29.0M | 0 | 0 | ||
| Other Expenses | -16.5M | -17.8M | -30.3M | -3.70M | 9.90M | ||
| Total Operating Expenses | 45.4M | 46.1M | 67.0M | 49.6M | 63.2M | ||
| Operating Income | 105M | 158M | 133M | 65.2M | 51.6M | ||
| Other Income | 0 | 13.9M | 34.3M | 6.00M | 19.6M | ||
| EBIT | 105M | 172M | 167M | 71.2M | 71.2M | ||
| Minority Interest | -3.90M | 600K | 6.10M | -3.70M | -3.70M | ||
| Interest Expense | 5.20M | 9.90M | 6.20M | 9.70M | 9.70M | ||
| Income Before Taxes | 104M | 161M | 155M | 65.2M | 65.2M | ||
| Income Taxes | 37.8M | 48.7M | 47.2M | 22.4M | 22.4M | ||
| Net Income from Continuing Ops | 65.7M | 112M | 108M | 42.8M | 42.8M | ||
| Income - Discontinued Ops | 0 | 0 | -22.5M | 1.90M | 1.90M | ||
| 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 | 65.7M | 112M | 85.3M | 44.7M | 44.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 65.7M | 112M | 85.3M | 37.3M | 37.3M | ||
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