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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-APR 2008 |
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
|
| Total Revenue | 229M | 234M | 183M | 212M | 241M | ||
| Cost of Revenue | 142M | 148M | 127M | 145M | 142M | ||
| Gross Profit | 87.2M | 85.8M | 55.6M | 67.0M | 99.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 56.3M | 63.6M | 50.9M | 56.8M | 64.6M | ||
| Amortization & Deprec | 5.61M | 5.66M | 5.61M | 5.69M | 5.54M | ||
| Other Expenses | -1.90M | 1.20M | -2.18M | 1.29M | -1.06M | ||
| Total Operating Expenses | 60.0M | 70.4M | 54.3M | 63.8M | 69.1M | ||
| Operating Income | 27.2M | 15.4M | 1.27M | 3.17M | 30.0M | ||
| Other Income | 0 | 2.91M | 0 | 2.72M | 0 | ||
| EBIT | 27.2M | 18.3M | 1.27M | 5.89M | 30.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 53K | 0 | ||
| Income Before Taxes | 27.2M | 18.3M | 1.27M | 5.83M | 30.0M | ||
| Income Taxes | 10.3M | 6.23M | 451K | 1.97M | 11.2M | ||
| Net Income from Continuing Ops | 16.9M | 12.1M | 823K | 3.87M | 18.8M | ||
| 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 | 16.9M | 12.1M | 823K | 3.87M | 18.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 16.9M | 12.1M | 823K | 3.87M | 18.8M | ||
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