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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 | 831M | 971M | 876M | 1.05B | 1.08B | ||
| Cost of Revenue | 340M | 354M | 351M | 374M | 426M | ||
| Gross Profit | 491M | 617M | 525M | 677M | 650M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 271M | 287M | 297M | 315M | 352M | ||
| Amortization & Deprec | 21.9M | 22.9M | 22.6M | 26.1M | 27.2M | ||
| Other Expenses | -182M | -1.52M | -1.98M | -3.67M | -5.43M | ||
| Total Operating Expenses | 111M | 308M | 317M | 338M | 374M | ||
| Operating Income | 380M | 308M | 208M | 340M | 277M | ||
| Other Income | 0 | 0 | 0 | 0 | -88.3M | ||
| EBIT | 380M | 308M | 208M | 340M | 188M | ||
| Minority Interest | -369K | -52K | -270K | -492K | -3.67M | ||
| Interest Expense | 0 | 0 | 0 | 0 | 4.46M | ||
| Income Before Taxes | 381M | 308M | 208M | 340M | 187M | ||
| Income Taxes | 151M | 128M | 82.9M | 139M | 95.9M | ||
| Net Income from Continuing Ops | 230M | 180M | 125M | 201M | 91.5M | ||
| 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 | 230M | 180M | 125M | 201M | 91.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 230M | 180M | 125M | 201M | 91.5M | ||
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