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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 | 338M | 451M | 441M | 402M | 316M | ||
| Cost of Revenue | 209M | 254M | 265M | 234M | 209M | ||
| Gross Profit | 129M | 196M | 176M | 168M | 106M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 106M | 127M | 120M | 112M | 106M | ||
| Amortization & Deprec | 17.9M | 18.2M | 18.2M | 18.6M | 18.7M | ||
| Other Expenses | 0 | -232K | 4.83M | 759K | 315K | ||
| Total Operating Expenses | 124M | 145M | 143M | 131M | 125M | ||
| Operating Income | 4.92M | 51.7M | 33.7M | 36.4M | -18.7M | ||
| Other Income | 0 | -191K | 1.04M | 0 | 0 | ||
| EBIT | 4.92M | 51.5M | 34.8M | 36.4M | -18.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 398K | 2.52M | 4.38M | 3.61M | 1.46M | ||
| Income Before Taxes | 4.52M | 49.0M | 30.4M | 32.7M | -20.1M | ||
| Income Taxes | 1.79M | 20.6M | 7.06M | 9.00M | -12.9M | ||
| Net Income from Continuing Ops | 2.74M | 28.4M | 23.3M | 23.7M | -7.23M | ||
| Income - Discontinued Ops | -2.73M | -4.39M | 15.5M | -229K | 178K | ||
| 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 | 11K | 24.1M | 38.8M | 23.5M | -7.05M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11K | 24.1M | 38.8M | 23.5M | -7.05M | ||
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