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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 | 130M | 115M | 139M | 115M | 125M | ||
| Cost of Revenue | 86.1M | 78.2M | 97.6M | 76.9M | 82.9M | ||
| Gross Profit | 43.4M | 37.2M | 41.4M | 38.5M | 42.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 35.2M | 38.2M | 37.5M | 35.7M | 34.6M | ||
| Amortization & Deprec | 1.91M | 2.11M | 3.51M | 2.34M | 2.26M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 37.1M | 40.3M | 41.0M | 38.1M | 36.9M | ||
| Operating Income | 6.34M | -3.10M | 364K | 438K | 5.53M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 6.34M | -3.10M | 364K | 438K | 5.53M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 551K | 63K | 648K | 537K | 521K | ||
| Income Before Taxes | 5.79M | -3.16M | -284K | -99K | 5.01M | ||
| Income Taxes | 2.36M | -1.65M | 264K | -45K | 1.98M | ||
| Net Income from Continuing Ops | 3.43M | -1.51M | -548K | -54K | 3.03M | ||
| Income - Discontinued Ops | -177K | -151K | -167K | 4K | 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 | 3.26M | -1.67M | -715K | -50K | 3.03M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.26M | -1.67M | -715K | -50K | 3.03M | ||
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