| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 353M | 257M | 364M | 267M | 299M | ||
| Cost of Revenue | 233M | 181M | 249M | 182M | 196M | ||
| Gross Profit | 120M | 75.6M | 116M | 85.2M | 103M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 89.3M | 81.1M | 83.5M | 78.0M | 75.3M | ||
| Amortization & Deprec | 9.71M | 8.99M | 0 | 8.15M | 7.83M | ||
| Other Expenses | -199K | -171K | 30.4M | -104K | -108K | ||
| Total Operating Expenses | 98.8M | 89.9M | 114M | 86.0M | 83.0M | ||
| Operating Income | 21.7M | -14.3M | 1.70M | -821K | 20.2M | ||
| Other Income | 0 | 0 | 0 | 0 | -1.38M | ||
| EBIT | 21.7M | -14.3M | 1.70M | -821K | 18.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 21.7M | -14.3M | 1.70M | -821K | 18.8M | ||
| Income Taxes | 8.43M | -5.46M | 2.90M | -215K | 7.09M | ||
| Net Income from Continuing Ops | 13.2M | -8.84M | -1.21M | -606K | 11.7M | ||
| Income - Discontinued Ops | -126K | 0 | -156K | -2K | -12.6M | ||
| 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 | 13.1M | -8.84M | -1.36M | -608K | -874K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.1M | -8.84M | -1.36M | -608K | -874K | ||
| ||||||