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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 | 207M | 238M | 270M | 214M | 188M | ||
| Cost of Revenue | 166M | 167M | 194M | 168M | 162M | ||
| Gross Profit | 40.6M | 71.1M | 75.5M | 45.5M | 25.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 22.7M | 14.9M | 23.0M | 22.7M | 23.5M | ||
| Amortization & Deprec | 0 | 13.1M | 7.38M | 7.60M | 7.41M | ||
| Other Expenses | 0 | 0 | 0 | -2.05M | 0 | ||
| Total Operating Expenses | 22.7M | 28.0M | 30.3M | 28.3M | 30.9M | ||
| Operating Income | 18.0M | 43.1M | 45.2M | 17.2M | -5.30M | ||
| Other Income | 625K | 220K | 2.50M | 1.56M | 158K | ||
| EBIT | 18.6M | 43.3M | 47.7M | 18.8M | -5.14M | ||
| Minority Interest | 0 | 0 | 0 | 324K | -1.00M | ||
| Interest Expense | 1.22M | 1.21M | 1.74M | 2.93M | 1.72M | ||
| Income Before Taxes | 17.4M | 42.1M | 46.0M | 15.5M | -5.86M | ||
| Income Taxes | 6.24M | 14.9M | 15.1M | 5.26M | -2.03M | ||
| Net Income from Continuing Ops | 11.1M | 27.2M | 30.8M | 10.3M | -3.83M | ||
| 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 | 11.1M | 27.2M | 30.8M | 10.3M | -3.83M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.1M | 27.2M | 30.8M | 10.3M | -3.83M | ||
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