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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-OCT 2007 |
31-JAN 2008 |
30-APR 2008 |
31-JUL 2008 |
31-OCT 2008 |
|
| Total Revenue | 275M | 278M | 239M | 276M | 291M | ||
| Cost of Revenue | 232M | 235M | 204M | 243M | 265M | ||
| Gross Profit | 43.2M | 42.7M | 35.1M | 33.6M | 26.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 27.5M | 28.8M | 29.0M | 28.6M | 31.1M | ||
| Amortization & Deprec | 5.67M | 5.24M | 5.98M | 7.66M | 1.37M | ||
| Other Expenses | -2.36M | -3.31M | -1.85M | 14.5M | 5.05M | ||
| Total Operating Expenses | 30.9M | 30.7M | 33.1M | 50.8M | 37.5M | ||
| Operating Income | 12.4M | 11.9M | 1.95M | -17.2M | -10.8M | ||
| Other Income | -365K | 18.5M | -1.81M | -199K | -3.89M | ||
| EBIT | 12.0M | 30.4M | 130K | -17.4M | -14.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 614K | 472K | 190K | 226K | 0 | ||
| Income Before Taxes | 11.4M | 30.0M | -60K | -17.6M | -14.7M | ||
| Income Taxes | 2.14M | 2.08M | 3.18M | 3.03M | 4.03M | ||
| Net Income from Continuing Ops | 9.24M | 27.9M | -3.24M | -20.6M | -18.7M | ||
| Income - Discontinued Ops | -630K | -86K | 677K | -4.11M | 85K | ||
| 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 | 8.61M | 27.8M | -2.56M | -24.7M | -18.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.61M | 27.8M | -2.56M | -24.7M | -18.6M | ||
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