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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 | 113M | 100M | 123M | 97.6M | 98.3M | ||
| Cost of Revenue | 62.5M | 57.1M | 76.8M | 56.4M | 54.8M | ||
| Gross Profit | 51.0M | 42.9M | 46.2M | 41.2M | 43.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 43.5M | 42.7M | 120M | 37.2M | 35.5M | ||
| Amortization & Deprec | 3.74M | 4.88M | 3.22M | 3.43M | 3.61M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 47.2M | 47.6M | 123M | 40.6M | 39.1M | ||
| Operating Income | 3.75M | -4.67M | -76.9M | 610K | 4.33M | ||
| Other Income | 132K | 134K | 136K | 93K | 93K | ||
| EBIT | 3.88M | -4.54M | -76.8M | 703K | 4.42M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 733K | 798K | 609K | 330K | 295K | ||
| Income Before Taxes | 3.15M | -5.34M | -77.4M | 373K | 4.13M | ||
| Income Taxes | 1.26M | -2.13M | 29.8M | 37K | 504K | ||
| Net Income from Continuing Ops | 1.89M | -3.20M | -107M | 336K | 3.63M | ||
| Income - Discontinued Ops | 0 | 0 | -895K | 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 | 1.89M | -3.20M | -108M | 336K | 3.63M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.89M | -3.20M | -108M | 336K | 3.63M | ||
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