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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
28-FEB 2005 |
31-MAY 2005 |
31-AUG 2005 |
30-NOV 2005 |
28-FEB 2006 |
|
| Total Revenue | 977M | 760M | 658M | 954M | 1.03B | ||
| Cost of Revenue | 612M | 462M | 425M | 589M | 649M | ||
| Gross Profit | 365M | 298M | 233M | 365M | 383M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 237M | 253M | 235M | 265M | 268M | ||
| Amortization & Deprec | 21.4M | 25.0M | 22.6M | 22.4M | 22.9M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 259M | 277M | 257M | 287M | 290M | ||
| Operating Income | 106M | 20.8M | -24.3M | 78.0M | 92.2M | ||
| Other Income | 4.42M | 5.62M | 119K | -2.61M | 3.59M | ||
| EBIT | 111M | 26.4M | -24.2M | 75.4M | 95.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.78M | 1.78M | 1.76M | 1.41M | 683K | ||
| Income Before Taxes | 109M | 24.6M | -25.9M | 74.0M | 95.1M | ||
| Income Taxes | 42.7M | 8.82M | -10.0M | 28.6M | 36.8M | ||
| Net Income from Continuing Ops | 66.2M | 15.8M | -15.9M | 45.4M | 58.3M | ||
| Income - Discontinued Ops | 513K | -523K | 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 | 66.7M | 15.3M | -15.9M | 45.4M | 58.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 66.7M | 15.3M | -15.9M | 45.4M | 58.3M | ||
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