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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 | 147M | 196M | 116M | 120M | 125M | ||
| Cost of Revenue | 120M | 155M | 100.0M | 95.0M | 99.5M | ||
| Gross Profit | 26.9M | 40.6M | 15.7M | 24.8M | 25.4M | ||
| Research & Development | 2.98M | 2.44M | 2.30M | 2.07M | 2.21M | ||
| SG&A | 26.1M | 24.9M | 25.8M | 20.6M | 20.6M | ||
| Amortization & Deprec | 1.79M | 1.66M | 1.97M | 1.87M | 1.79M | ||
| Other Expenses | -922K | 255K | 39.9M | -395K | -355K | ||
| Total Operating Expenses | 30.0M | 29.2M | 69.9M | 24.2M | 24.2M | ||
| Operating Income | -3.13M | 11.4M | -54.2M | 627K | 1.17M | ||
| Other Income | -324K | -239K | -949K | 448K | 408K | ||
| EBIT | -3.45M | 11.2M | -55.1M | 1.07M | 1.58M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 510K | 453K | 378K | 319K | 384K | ||
| Income Before Taxes | -3.96M | 10.7M | -55.5M | 756K | 1.20M | ||
| Income Taxes | -1.65M | 4.18M | 14.5M | 283K | -1.58M | ||
| Net Income from Continuing Ops | -2.31M | 6.53M | -70.0M | 473K | 2.77M | ||
| 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 | -2.31M | 6.53M | -70.0M | 473K | 2.77M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.31M | 6.53M | -70.0M | 473K | 2.77M | ||
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