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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 | 70.2M | 61.7M | 59.4M | 57.7M | 57.7M | ||
| Cost of Revenue | 40.3M | 35.2M | 33.3M | 31.3M | 29.6M | ||
| Gross Profit | 29.8M | 26.5M | 26.1M | 26.4M | 28.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 32.2M | 34.3M | 30.2M | 32.0M | 29.0M | ||
| Amortization & Deprec | 1.78M | 1.78M | 1.48M | 1.38M | 2.10M | ||
| Other Expenses | 880K | -632K | -854K | 1.39M | 0 | ||
| Total Operating Expenses | 34.9M | 35.4M | 30.8M | 34.7M | 31.1M | ||
| Operating Income | -5.07M | -8.92M | -4.71M | -8.32M | -2.99M | ||
| Other Income | -745K | -3.36M | -2.95M | -1.47M | -846K | ||
| EBIT | -5.82M | -12.3M | -7.66M | -9.79M | -3.83M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 4.02M | 954K | 0 | 0 | ||
| Income Before Taxes | -5.82M | -16.3M | -8.62M | -9.79M | -3.83M | ||
| Income Taxes | -3.17M | 21.5M | 65K | 65K | -386K | ||
| Net Income from Continuing Ops | -2.65M | -37.8M | -8.68M | -9.86M | -3.45M | ||
| 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 | -2.65M | -37.8M | -8.68M | -9.86M | -3.45M | ||
| Preferred Dividends | 11.3M | 1.15M | 0 | 0 | 0 | ||
| Net Income to Common | -14.0M | -39.0M | -8.68M | -9.86M | -3.45M | ||
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