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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2006 |
30-NOV 2006 |
28-FEB 2007 |
31-MAY 2007 |
31-AUG 2007 |
|
| Total Revenue | 282K | 318K | 217K | 154K | 76K | ||
| Cost of Revenue | -2.11M | -1.57M | -1.20M | -977K | 391K | ||
| Gross Profit | 2.39M | 1.89M | 1.42M | 1.13M | -315K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.17M | 1.36M | 1.06M | 981K | 762K | ||
| Amortization & Deprec | 2.62M | 1.86M | 1.51M | 1.21M | 287K | ||
| Other Expenses | 1.03M | 374K | -5K | 1.49M | 2.37M | ||
| Total Operating Expenses | 4.82M | 3.60M | 2.56M | 3.68M | 3.41M | ||
| Operating Income | -2.43M | -1.71M | -1.14M | -2.55M | -3.73M | ||
| Other Income | 0 | 79K | 0 | 0 | 0 | ||
| EBIT | -2.43M | -1.63M | -1.14M | -2.55M | -3.73M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.97M | 6.63M | 2.68M | 2.39M | 2.04M | ||
| Income Before Taxes | -6.40M | -8.26M | -3.82M | -4.94M | -5.77M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -6.40M | -8.26M | -3.82M | -4.94M | -5.77M | ||
| 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 | -6.40M | -8.26M | -3.82M | -4.94M | -5.77M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.40M | -8.26M | -3.82M | -4.94M | -5.77M | ||
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