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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 | 35.0M | 35.4M | 30.1M | 30.0M | 32.2M | ||
| Cost of Revenue | 5.07M | 6.69M | 4.86M | 4.78M | 7.47M | ||
| Gross Profit | 29.9M | 28.7M | 25.2M | 25.2M | 24.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.1M | 12.1M | 10.3M | 10.1M | 10.3M | ||
| Amortization & Deprec | 11.9M | 11.8M | 11.8M | 11.7M | 11.1M | ||
| Other Expenses | -591K | -632K | -145K | -139K | -308K | ||
| Total Operating Expenses | 23.3M | 23.3M | 22.0M | 21.6M | 21.1M | ||
| Operating Income | 6.58M | 5.47M | 3.19M | 3.66M | 3.64M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 6.58M | 5.47M | 3.19M | 3.66M | 3.64M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 6.58M | 5.47M | 3.19M | 3.66M | 3.64M | ||
| Income Taxes | 2.21M | 1.98M | 1.31M | 1.66M | 1.56M | ||
| Net Income from Continuing Ops | 4.37M | 3.49M | 1.88M | 2.00M | 2.08M | ||
| 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 | 4.37M | 3.49M | 1.88M | 2.00M | 2.08M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.37M | 3.49M | 1.88M | 2.00M | 2.08M | ||
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