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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAY 2008 |
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
|
| Total Revenue | 14.2M | 11.2M | 10.9M | 12.8M | 13.0M | ||
| Cost of Revenue | 4.43M | 20.3M | 6.97M | 6.87M | 7.39M | ||
| Gross Profit | 9.74M | -9.17M | 3.91M | 5.91M | 5.62M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.29M | -4.40M | 4.64M | 5.24M | 4.27M | ||
| Amortization & Deprec | 432K | 593K | 394K | 383K | 350K | ||
| Other Expenses | -97K | -277K | -156K | -314K | -520K | ||
| Total Operating Expenses | 7.63M | -4.09M | 4.87M | 5.31M | 4.10M | ||
| Operating Income | 2.12M | -5.08M | -966K | 602K | 1.52M | ||
| Other Income | 7K | 653K | 72K | 35K | 145K | ||
| EBIT | 2.13M | -4.43M | -894K | 637K | 1.66M | ||
| Minority Interest | 15K | 89K | -1K | 0 | 11K | ||
| Interest Expense | 54K | -26K | 11K | 21K | 16K | ||
| Income Before Taxes | 2.06M | -4.49M | -904K | 616K | 1.63M | ||
| Income Taxes | 852K | -1.49M | -261K | 326K | 630K | ||
| Net Income from Continuing Ops | 1.20M | -2.99M | -643K | 290K | 1.00M | ||
| Income - Discontinued Ops | -175K | -1.73M | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | -42K | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 1.03M | -4.76M | -643K | 290K | 1.00M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.03M | -4.76M | -643K | 290K | 1.00M | ||
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