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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
30-NOV 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 96.9M | 93.6M | 70.6M | 86.8M | 106M | ||
| Cost of Revenue | 88.5M | 80.5M | 57.4M | 73.2M | 95.7M | ||
| Gross Profit | 8.37M | 13.0M | 13.2M | 13.7M | 10.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.30M | 6.16M | 5.30M | 5.54M | 5.82M | ||
| Amortization & Deprec | 675K | 862K | 749K | 740K | 786K | ||
| Other Expenses | 0 | -795K | 0 | 0 | 0 | ||
| Total Operating Expenses | 5.98M | 6.23M | 6.05M | 6.28M | 6.61M | ||
| Operating Income | 2.39M | 6.80M | 7.16M | 7.40M | 4.08M | ||
| Other Income | 248K | -192K | 255K | 366K | 246K | ||
| EBIT | 2.64M | 6.61M | 7.41M | 7.77M | 4.33M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 366K | 425K | 326K | 291K | 268K | ||
| Income Before Taxes | 2.27M | 6.18M | 7.09M | 7.48M | 4.06M | ||
| Income Taxes | 884K | 2.19M | 2.71M | 3.02M | 1.60M | ||
| Net Income from Continuing Ops | 1.39M | 3.99M | 4.38M | 4.46M | 2.46M | ||
| 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 | 1.39M | 3.99M | 4.38M | 4.46M | 2.46M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.39M | 3.99M | 4.38M | 4.46M | 2.46M | ||
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