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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 237M | 251M | 313M | 215M | 199M | ||
| Cost of Revenue | 104M | 114M | 132M | 92.7M | 89.2M | ||
| Gross Profit | 133M | 137M | 181M | 122M | 110M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 120M | 126M | 149M | 112M | 104M | ||
| Amortization & Deprec | 5.17M | 4.58M | 3.77M | 4.21M | 4.24M | ||
| Other Expenses | -1.04M | 45.0M | 1.89M | -551K | 16.1M | ||
| Total Operating Expenses | 124M | 175M | 155M | 116M | 124M | ||
| Operating Income | 9.11M | -38.5M | 26.4M | 6.34M | -14.2M | ||
| Other Income | -556K | -1.77M | -3.81M | 101K | 126K | ||
| EBIT | 8.55M | -40.3M | 22.6M | 6.44M | -14.1M | ||
| Minority Interest | 29K | 30K | 27K | -367K | 0 | ||
| Interest Expense | 2.45M | 2.55M | 2.58M | 2.18M | 2.06M | ||
| Income Before Taxes | 6.07M | -42.9M | 20.0M | 4.62M | -16.2M | ||
| Income Taxes | 3.07M | -9.95M | 6.74M | 2.20M | -323K | ||
| Net Income from Continuing Ops | 3.00M | -32.9M | 13.3M | 2.42M | -15.8M | ||
| 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 | 3.00M | -32.9M | 13.3M | 2.42M | -15.8M | ||
| Preferred Dividends | 0 | 0 | 0 | -11K | 0 | ||
| Net Income to Common | 3.00M | -32.9M | 13.3M | 2.44M | -15.9M | ||
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