| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 44.3M | 48.5M | 49.4M | 52.8M | 50.1M | ||
| Cost of Revenue | 16.2M | 18.1M | 18.5M | 19.3M | 19.2M | ||
| Gross Profit | 28.1M | 30.3M | 31.0M | 33.6M | 30.9M | ||
| Research & Development | 3.96M | 4.42M | 4.69M | 4.83M | 4.85M | ||
| SG&A | 17.4M | 18.1M | 20.6M | 20.8M | 19.4M | ||
| Amortization & Deprec | 5.16M | 5.12M | 5.41M | 5.49M | 5.35M | ||
| Other Expenses | -2.65M | -2.72M | -2.74M | -2.58M | -2.46M | ||
| Total Operating Expenses | 23.9M | 25.0M | 27.9M | 28.5M | 27.2M | ||
| Operating Income | 4.22M | 5.36M | 3.04M | 5.03M | 3.76M | ||
| Other Income | -428K | -840K | -129K | -383K | -182K | ||
| EBIT | 3.80M | 4.52M | 2.92M | 4.65M | 3.58M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 225K | 134K | 193K | 179K | 171K | ||
| Income Before Taxes | 3.57M | 4.39M | 2.72M | 4.47M | 3.41M | ||
| Income Taxes | 1.36M | 1.48M | 811K | 1.57M | 1.30M | ||
| Net Income from Continuing Ops | 2.21M | 2.91M | 1.91M | 2.90M | 2.11M | ||
| 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 | 2.21M | 2.91M | 1.91M | 2.90M | 2.11M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.21M | 2.91M | 1.91M | 2.90M | 2.11M | ||
| ||||||