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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 | 89.9M | 69.1M | 67.7M | 71.2M | 89.0M | ||
| Cost of Revenue | 79.2M | 59.3M | 57.2M | 60.0M | 75.8M | ||
| Gross Profit | 10.7M | 9.82M | 10.5M | 11.2M | 13.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.44M | 3.31M | 2.91M | 3.39M | 4.06M | ||
| Amortization & Deprec | 4.09M | 3.18M | 3.21M | 3.49M | 4.22M | ||
| Other Expenses | 0 | 0 | 890K | 1.16M | -1K | ||
| Total Operating Expenses | 8.52M | 6.49M | 7.01M | 8.04M | 8.28M | ||
| Operating Income | 2.13M | 3.33M | 3.48M | 3.19M | 4.92M | ||
| Other Income | 1.52M | 291K | 1.78M | 1.21M | 0 | ||
| EBIT | 3.65M | 3.62M | 5.26M | 4.41M | 4.92M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 588K | 499K | 458K | 455K | 532K | ||
| Income Before Taxes | 3.06M | 3.12M | 4.80M | 3.95M | 4.39M | ||
| Income Taxes | 888K | 906K | 1.39M | 1.03M | 1.41M | ||
| Net Income from Continuing Ops | 2.18M | 2.22M | 3.41M | 2.92M | 2.99M | ||
| 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 | 2.18M | 2.22M | 3.41M | 2.92M | 2.99M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.18M | 2.22M | 3.41M | 2.92M | 2.99M | ||
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