| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 112M | 105M | 116M | 122M | 115M | ||
| Cost of Revenue | 29.7M | 30.4M | 33.4M | 35.2M | 32.9M | ||
| Gross Profit | 82.3M | 75.0M | 82.7M | 86.6M | 82.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 15.0M | 23.2M | 15.4M | 14.3M | 15.3M | ||
| Amortization & Deprec | 2.10M | 2.07M | 1.89M | 1.89M | 1.89M | ||
| Other Expenses | 37.9M | 20.7M | 28.6M | 27.0M | 22.9M | ||
| Total Operating Expenses | 55.0M | 46.0M | 45.9M | 43.2M | 40.0M | ||
| Operating Income | 27.3M | 29.1M | 36.8M | 43.4M | 42.3M | ||
| Other Income | 109K | 353K | -585K | 67K | -360K | ||
| EBIT | 27.4M | 29.4M | 36.2M | 43.5M | 41.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.18M | 6.02M | 5.66M | 5.29M | 5.13M | ||
| Income Before Taxes | 21.2M | 23.4M | 30.6M | 38.2M | 36.8M | ||
| Income Taxes | 7.25M | 6.70M | 11.0M | 14.0M | 13.4M | ||
| Net Income from Continuing Ops | 14.0M | 16.7M | 19.6M | 24.2M | 23.4M | ||
| 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 | 14.0M | 16.7M | 19.6M | 24.2M | 23.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 14.0M | 16.7M | 19.6M | 24.2M | 23.4M | ||
| ||||||