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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 | 14.1M | 12.0M | 14.9M | 14.7M | 15.3M | ||
| Cost of Revenue | 5.19M | 5.22M | 5.55M | 5.47M | 5.55M | ||
| Gross Profit | 8.96M | 6.82M | 9.39M | 9.28M | 9.79M | ||
| Research & Development | 147K | 165K | 126K | 119K | 124K | ||
| SG&A | 5.61M | 7.97M | 8.92M | 7.76M | 7.20M | ||
| Amortization & Deprec | 63K | 64K | 64K | 60K | 61K | ||
| Other Expenses | 1.38M | 565K | 186K | 140K | 205K | ||
| Total Operating Expenses | 7.19M | 8.76M | 9.30M | 8.08M | 7.59M | ||
| Operating Income | 1.76M | -1.94M | 94K | 1.20M | 2.20M | ||
| Other Income | 79K | 565K | 186K | 139K | 205K | ||
| EBIT | 1.84M | -1.37M | 280K | 1.34M | 2.40M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4K | 4K | 3K | 2K | 4K | ||
| Income Before Taxes | 1.84M | -1.38M | 277K | 1.34M | 2.40M | ||
| Income Taxes | 738K | -555K | 152K | 644K | 800K | ||
| Net Income from Continuing Ops | 1.10M | -823K | 125K | 694K | 1.60M | ||
| 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 | 1.10M | -823K | 125K | 694K | 1.60M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.10M | -823K | 124K | 694K | 1.60M | ||
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