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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
28-FEB 2006 |
31-MAY 2006 |
31-AUG 2006 |
30-NOV 2006 |
28-FEB 2007 |
|
| Total Revenue | 568M | 664M | 592M | 753M | 591M | ||
| Cost of Revenue | 336M | 369M | 341M | 367M | 334M | ||
| Gross Profit | 232M | 295M | 250M | 386M | 257M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 161M | 189M | 179M | 188M | 182M | ||
| Amortization & Deprec | 34.9M | 54.8M | -38.9M | 28.6M | 27.1M | ||
| Other Expenses | -8.66M | -28.2M | 60.6M | -5.62M | -4.78M | ||
| Total Operating Expenses | 188M | 216M | 201M | 211M | 205M | ||
| Operating Income | 44.8M | 79.2M | 49.7M | 176M | 52.7M | ||
| Other Income | -6.02M | -16.0M | -5.91M | 9.84M | 15.2M | ||
| EBIT | 38.8M | 63.2M | 43.8M | 185M | 67.9M | ||
| Minority Interest | 14.7M | 16.8M | 20.9M | 38.4M | 14.6M | ||
| Interest Expense | 40.8M | 41.9M | 44.6M | 39.2M | 39.4M | ||
| Income Before Taxes | -16.7M | 4.46M | -21.7M | 108M | 13.9M | ||
| Income Taxes | -96K | -4.78M | -14.2M | 50.6M | 7.47M | ||
| Net Income from Continuing Ops | -16.6M | 9.24M | -7.46M | 57.2M | 6.40M | ||
| Income - Discontinued Ops | 1.08M | 2.79M | 148M | 965K | -363K | ||
| 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 | -15.5M | 12.0M | 140M | 58.2M | 6.04M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -17.0M | 12.0M | 140M | 58.1M | 6.04M | ||
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