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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 245M | 240M | 202M | 181M | 187M | ||
| Cost of Revenue | 190M | 178M | 145M | 132M | 131M | ||
| Gross Profit | 55.2M | 62.8M | 56.4M | 48.7M | 56.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 29.7M | 30.3M | 30.7M | 29.8M | 30.7M | ||
| Amortization & Deprec | 6.69M | 7.73M | 8.27M | 7.29M | 7.53M | ||
| Other Expenses | -525K | -2.28M | 1.74M | -230K | -213K | ||
| Total Operating Expenses | 35.9M | 35.7M | 40.7M | 36.8M | 38.0M | ||
| Operating Income | 19.3M | 27.1M | 15.7M | 11.9M | 18.1M | ||
| Other Income | 50K | -299K | 2.05M | 29K | 72K | ||
| EBIT | 19.4M | 26.8M | 17.7M | 11.9M | 18.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 334K | 444K | 482K | 172K | 140K | ||
| Income Before Taxes | 19.0M | 26.4M | 17.2M | 11.8M | 18.0M | ||
| Income Taxes | 6.75M | 8.68M | 6.29M | 4.26M | 5.32M | ||
| Net Income from Continuing Ops | 12.3M | 17.7M | 10.9M | 7.52M | 12.7M | ||
| Income - Discontinued Ops | -74K | -32K | 23K | 0 | 334K | ||
| 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 | 12.2M | 17.6M | 11.0M | 7.52M | 13.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.2M | 17.6M | 11.0M | 7.52M | 13.0M | ||
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