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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 139M | 135M | 131M | 141M | 101M | ||
| Cost of Revenue | 108M | 107M | 102M | 104M | 80.3M | ||
| Gross Profit | 30.7M | 28.1M | 29.3M | 36.6M | 20.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 22.1M | 20.6M | 20.9M | 23.4M | 19.6M | ||
| Amortization & Deprec | 8.61M | 8.61M | 8.89M | 8.98M | 8.73M | ||
| Other Expenses | 0 | 0 | 0 | 9.74M | 2.55M | ||
| Total Operating Expenses | 30.7M | 29.2M | 29.8M | 42.1M | 30.9M | ||
| Operating Income | -50K | -1.09M | -492K | -5.53M | -10.3M | ||
| Other Income | 444K | 520K | 329K | 433K | 215K | ||
| EBIT | 394K | -569K | -163K | -5.10M | -10.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 183K | 192K | 173K | 168K | 169K | ||
| Income Before Taxes | 211K | -761K | -336K | -5.26M | -10.2M | ||
| Income Taxes | 55K | -280K | -359K | -2.33M | -3.84M | ||
| Net Income from Continuing Ops | 156K | -481K | 23K | -2.93M | -6.41M | ||
| 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 | 156K | -481K | 23K | -2.93M | -6.41M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 156K | -481K | 23K | -2.93M | -6.41M | ||
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