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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 | 158M | 158M | 121M | 118M | 136M | ||
| Cost of Revenue | 103M | 102M | 89.5M | 71.6M | 89.0M | ||
| Gross Profit | 55.0M | 55.8M | 31.6M | 46.0M | 46.9M | ||
| Research & Development | 0 | 0 | -20K | 20K | 0 | ||
| SG&A | 18.4M | 18.3M | 16.8M | 18.7M | 16.3M | ||
| Amortization & Deprec | 21.0M | 21.5M | 13.0M | 23.6M | 21.2M | ||
| Other Expenses | 947K | 960K | -441K | 55.2M | 1.19M | ||
| Total Operating Expenses | 40.4M | 40.7M | 29.3M | 97.6M | 38.6M | ||
| Operating Income | 14.6M | 15.0M | 2.34M | -51.5M | 8.21M | ||
| Other Income | 88K | 64K | 396K | -112K | -465K | ||
| EBIT | 14.7M | 15.1M | 2.74M | -51.6M | 7.75M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 10.2M | 10.3M | 9.77M | 9.50M | 9.85M | ||
| Income Before Taxes | 4.54M | 4.77M | -7.04M | -61.1M | -2.10M | ||
| Income Taxes | 2.32M | 2.71M | -3.22M | 7.31M | 677K | ||
| Net Income from Continuing Ops | 2.22M | 2.07M | -3.82M | -68.5M | -2.78M | ||
| Income - Discontinued Ops | -45K | 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 | 2.18M | 2.07M | -3.82M | -68.5M | -2.78M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.18M | 2.07M | -3.82M | -68.5M | -2.78M | ||
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