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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 | 276M | 266M | 214M | 229M | 230M | ||
| Cost of Revenue | 181M | 169M | 145M | 152M | 149M | ||
| Gross Profit | 95.2M | 96.8M | 69.1M | 77.7M | 81.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 47.3M | 43.7M | 47.3M | 44.4M | 41.9M | ||
| Amortization & Deprec | 7.07M | 7.28M | 8.14M | 8.15M | 7.81M | ||
| Other Expenses | -311K | -361K | -167K | -88K | -40K | ||
| Total Operating Expenses | 54.1M | 50.6M | 55.3M | 52.4M | 49.6M | ||
| Operating Income | 41.1M | 46.3M | 13.9M | 25.3M | 32.1M | ||
| Other Income | -347K | -657K | -45K | 464K | 189K | ||
| EBIT | 40.8M | 45.6M | 13.8M | 25.8M | 32.3M | ||
| Minority Interest | 82K | 81K | -6K | 266K | 42K | ||
| Interest Expense | 1.31M | 1.58M | 928K | 604K | 316K | ||
| Income Before Taxes | 39.4M | 43.9M | 12.9M | 24.9M | 32.0M | ||
| Income Taxes | 13.6M | 14.9M | 4.10M | 8.12M | 10.7M | ||
| Net Income from Continuing Ops | 25.8M | 29.1M | 8.79M | 16.8M | 21.3M | ||
| 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 | 25.8M | 29.1M | 8.79M | 16.8M | 21.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 25.8M | 29.1M | 8.79M | 16.8M | 21.3M | ||
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