| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 123M | 111M | 164M | 118M | 122M | ||
| Cost of Revenue | 87.7M | 81.9M | 111M | 82.9M | 86.3M | ||
| Gross Profit | 35.1M | 29.1M | 53.2M | 35.3M | 36.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 29.9M | 28.3M | 30.0M | 28.2M | 29.9M | ||
| Amortization & Deprec | 3.62M | 3.61M | 3.77M | 3.58M | 3.60M | ||
| Other Expenses | 0 | 0 | 1.35M | -1K | 0 | ||
| Total Operating Expenses | 33.5M | 31.9M | 35.1M | 31.8M | 33.5M | ||
| Operating Income | 1.58M | -2.86M | 18.1M | 3.53M | 2.61M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 1.58M | -2.86M | 18.1M | 3.53M | 2.61M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 502K | 627K | 299K | 178K | 143K | ||
| Income Before Taxes | 1.08M | -3.48M | 17.9M | 3.35M | 2.46M | ||
| Income Taxes | 433K | -1.30M | 6.64M | 1.29M | 956K | ||
| Net Income from Continuing Ops | 645K | -2.19M | 11.2M | 2.06M | 1.51M | ||
| 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 | 645K | -2.19M | 11.2M | 2.06M | 1.51M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 645K | -2.19M | 11.2M | 2.06M | 1.51M | ||
| ||||||