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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 | 89.6M | 116M | 154M | 93.5M | 81.4M | ||
| Cost of Revenue | 8.50M | 10.8M | 11.4M | 6.96M | 6.68M | ||
| Gross Profit | 81.1M | 105M | 142M | 86.5M | 74.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 79.9M | 111M | 104M | 75.2M | 70.4M | ||
| Amortization & Deprec | 5.58M | 8.67M | 7.67M | 6.04M | 5.55M | ||
| Other Expenses | 200K | 1.20M | 7.94M | 298K | 2.07M | ||
| Total Operating Expenses | 85.6M | 121M | 120M | 81.5M | 78.0M | ||
| Operating Income | -4.50M | -16.2M | 22.4M | 5.02M | -3.28M | ||
| Other Income | -2K | 56K | -3.04M | 9K | 7K | ||
| EBIT | -4.50M | -16.1M | 19.3M | 5.03M | -3.28M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.37M | 3.87M | 2.39M | 1.49M | 1.93M | ||
| Income Before Taxes | -5.87M | -20.0M | 16.9M | 3.54M | -5.21M | ||
| Income Taxes | -2.27M | -6.67M | 6.46M | 1.21M | -1.78M | ||
| Net Income from Continuing Ops | -3.60M | -13.3M | 10.5M | 2.33M | -3.43M | ||
| Income - Discontinued Ops | 0 | 0 | -961K | 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 | -3.60M | -13.3M | 9.51M | 2.33M | -3.43M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.60M | -13.3M | 9.51M | 2.33M | -3.43M | ||
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