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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 | 352M | 337M | 327M | 447M | 336M | ||
| Cost of Revenue | 201M | 256M | 249M | 333M | 191M | ||
| Gross Profit | 151M | 80.2M | 78.5M | 114M | 145M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 98.3M | 31.2M | 32.3M | 42.2M | 90.8M | ||
| Amortization & Deprec | 14.6M | 15.2M | 15.2M | 21.6M | 16.8M | ||
| Other Expenses | 15.7M | 15.5M | 16.8M | 20.8M | 15.0M | ||
| Total Operating Expenses | 129M | 61.9M | 64.3M | 84.6M | 123M | ||
| Operating Income | 22.9M | 18.4M | 14.1M | 29.7M | 22.2M | ||
| Other Income | 529K | 142K | 395K | 862K | 425K | ||
| EBIT | 23.4M | 18.5M | 14.5M | 30.5M | 22.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.40M | 9.36M | 12.3M | 6.34M | 2.06M | ||
| Income Before Taxes | 21.0M | 9.16M | 2.26M | 24.2M | 20.5M | ||
| Income Taxes | 8.68M | 3.77M | -349K | 9.80M | 8.28M | ||
| Net Income from Continuing Ops | 12.3M | 5.39M | 2.61M | 14.4M | 12.2M | ||
| 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 | 12.3M | 5.39M | 2.61M | 14.4M | 12.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.3M | 5.39M | 2.61M | 14.4M | 12.2M | ||
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