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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 81.8M | 129M | 161M | 166M | 165M | ||
| Cost of Revenue | 37.0M | 60.0M | 71.8M | 68.7M | 69.5M | ||
| Gross Profit | 44.8M | 68.6M | 88.9M | 97.7M | 95.4M | ||
| Research & Development | 0 | 10.9M | 9.91M | 10.6M | 12.0M | ||
| SG&A | 32.6M | 64.1M | 47.7M | 55.2M | 53.0M | ||
| Amortization & Deprec | 11.3M | 4.34M | 11.4M | 10.7M | 11.4M | ||
| Other Expenses | -3.57M | -1.54M | -2.96M | -2.82M | -2.66M | ||
| Total Operating Expenses | 40.4M | 77.8M | 66.0M | 73.7M | 73.7M | ||
| Operating Income | 4.46M | -9.25M | 22.9M | 24.0M | 21.7M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 4.46M | -9.25M | 22.9M | 24.0M | 21.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.56M | 628K | 960K | 512K | 685K | ||
| Income Before Taxes | 2.90M | -9.88M | 21.9M | 23.5M | 21.0M | ||
| Income Taxes | 1.12M | -3.91M | 8.67M | 10.1M | 8.05M | ||
| Net Income from Continuing Ops | 1.77M | -5.96M | 13.2M | 13.4M | 12.9M | ||
| 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 | 1.77M | -5.96M | 13.2M | 13.4M | 12.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.77M | -5.96M | 13.2M | 13.4M | 12.9M | ||
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