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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 | 111M | 85.6M | 65.8M | 72.0M | 89.3M | ||
| Cost of Revenue | 71.0M | 53.8M | 41.1M | 46.1M | 59.0M | ||
| Gross Profit | 40.2M | 31.8M | 24.8M | 25.8M | 30.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 27.4M | 25.4M | 19.2M | 20.3M | 21.7M | ||
| Amortization & Deprec | 2.64M | 2.18M | 2.02M | 1.66M | 2.50M | ||
| Other Expenses | -786K | -1.52M | -157K | -386K | -130K | ||
| Total Operating Expenses | 29.2M | 26.0M | 21.0M | 21.5M | 24.1M | ||
| Operating Income | 11.0M | 5.76M | 3.73M | 4.30M | 6.17M | ||
| Other Income | 664K | 510K | -69K | 49K | -228K | ||
| EBIT | 11.6M | 6.27M | 3.66M | 4.35M | 5.95M | ||
| Minority Interest | 0 | -36K | -188K | 18K | -436K | ||
| Interest Expense | 990K | 1.01M | 694K | 693K | 891K | ||
| Income Before Taxes | 10.6M | 5.30M | 3.15M | 3.64M | 5.49M | ||
| Income Taxes | 6.47M | 3.11M | 2.41M | 1.95M | 2.62M | ||
| Net Income from Continuing Ops | 4.16M | 2.19M | 745K | 1.69M | 2.88M | ||
| 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 | 4.16M | 2.19M | 745K | 1.69M | 2.88M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.16M | 1.92M | 745K | 1.69M | 2.88M | ||
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