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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 6.37M | 9.39M | 6.27M | 6.39M | 6.01M | ||
| Cost of Revenue | 2.49M | 3.42M | 1.86M | 2.30M | 2.45M | ||
| Gross Profit | 3.88M | 5.96M | 4.41M | 4.09M | 3.55M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.37M | 4.94M | 3.60M | 3.45M | 3.19M | ||
| Amortization & Deprec | 0 | 0 | 140K | 0 | 0 | ||
| Other Expenses | 0 | 0 | -2K | 1K | 0 | ||
| Total Operating Expenses | 3.37M | 4.94M | 3.73M | 3.45M | 3.19M | ||
| Operating Income | 513K | 1.03M | 672K | 639K | 359K | ||
| Other Income | 8K | 18K | 134K | 27K | 0 | ||
| EBIT | 521K | 1.04M | 806K | 666K | 359K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 521K | 1.04M | 806K | 666K | 359K | ||
| Income Taxes | 198K | 395K | 345K | 251K | 134K | ||
| Net Income from Continuing Ops | 323K | 650K | 461K | 415K | 225K | ||
| 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 | 323K | 650K | 461K | 415K | 225K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 323K | 650K | 461K | 415K | 225K | ||
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