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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 | 357M | 391M | 348M | 386M | 369M | ||
| Cost of Revenue | 248M | 274M | 264M | 270M | 260M | ||
| Gross Profit | 109M | 118M | 83.9M | 116M | 109M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 83.4M | 88.2M | 83.7M | 92.9M | 86.4M | ||
| Amortization & Deprec | 8.24M | 8.64M | 12.0M | 11.2M | 11.6M | ||
| Other Expenses | -724K | -956K | -723K | -437K | -766K | ||
| Total Operating Expenses | 90.9M | 95.8M | 95.0M | 104M | 97.3M | ||
| Operating Income | 18.4M | 21.9M | -11.1M | 12.5M | 12.1M | ||
| Other Income | 0 | 0 | -1.13M | -395K | 528K | ||
| EBIT | 18.4M | 21.9M | -12.2M | 12.1M | 12.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 304K | 270K | -54K | 183K | 188K | ||
| Income Before Taxes | 18.1M | 21.6M | -12.1M | 12.0M | 12.5M | ||
| Income Taxes | 7.14M | 8.43M | -4.62M | 4.82M | 4.90M | ||
| Net Income from Continuing Ops | 11.0M | 13.2M | -7.52M | 7.14M | 7.57M | ||
| 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 | 11.0M | 13.2M | -7.52M | 7.14M | 7.57M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.0M | 13.2M | -7.52M | 7.14M | 7.57M | ||
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