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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 | 9.42M | 8.19M | 6.69M | 7.12M | 5.60M | ||
| Cost of Revenue | 7.06M | 6.89M | 5.22M | 5.49M | 4.13M | ||
| Gross Profit | 2.36M | 1.30M | 1.47M | 1.63M | 1.47M | ||
| Research & Development | 110K | 63K | 89K | 70K | 89K | ||
| SG&A | 1.23M | 1.04M | 1.13M | 1.11M | 999K | ||
| Amortization & Deprec | 157K | 158K | 158K | 163K | 165K | ||
| Other Expenses | 0 | -1K | -1K | -1K | -1K | ||
| Total Operating Expenses | 1.49M | 1.26M | 1.38M | 1.34M | 1.25M | ||
| Operating Income | 870K | 43K | 98K | 292K | 214K | ||
| Other Income | 70K | -60K | 34K | 23K | 8K | ||
| EBIT | 940K | -17K | 132K | 315K | 222K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 133K | 62K | 126K | 141K | 123K | ||
| Income Before Taxes | 807K | -79K | 6K | 174K | 99K | ||
| Income Taxes | 269K | -5K | 2K | 61K | 34K | ||
| Net Income from Continuing Ops | 538K | -74K | 4K | 113K | 65K | ||
| 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 | 538K | -74K | 4K | 113K | 65K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 538K | -74K | 4K | 113K | 65K | ||
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