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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 113M | 352M | 171M | 116M | 136M | ||
| Cost of Revenue | 84.6M | 239M | 129M | 84.7M | 95.1M | ||
| Gross Profit | 28.9M | 113M | 41.8M | 31.2M | 40.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 32.5M | 58.9M | 45.5M | 40.9M | 43.2M | ||
| Amortization & Deprec | 1.78M | 1.90M | 1.69M | 1.40M | 1.38M | ||
| Other Expenses | 0 | 0 | 33.5M | 0 | 0 | ||
| Total Operating Expenses | 34.3M | 60.8M | 80.7M | 42.3M | 44.6M | ||
| Operating Income | -5.42M | 51.7M | -38.9M | -11.1M | -3.76M | ||
| Other Income | 0 | 0 | 0 | -685K | 0 | ||
| EBIT | -5.42M | 51.7M | -38.9M | -11.8M | -3.76M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.10M | 2.50M | 1.40M | 0 | 1.02M | ||
| Income Before Taxes | -6.51M | 49.2M | -40.3M | -11.8M | -4.79M | ||
| Income Taxes | -2.66M | 20.4M | -8.21M | -4.94M | -2.01M | ||
| Net Income from Continuing Ops | -3.85M | 28.8M | -32.1M | -6.82M | -2.78M | ||
| 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 | -3.85M | 28.8M | -32.1M | -6.82M | -2.78M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.85M | 28.8M | -32.1M | -6.82M | -2.78M | ||
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