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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 | 253M | 270M | 334M | 228M | 248M | ||
| Cost of Revenue | 178M | 192M | 235M | 173M | 177M | ||
| Gross Profit | 75.1M | 77.5M | 98.8M | 54.7M | 71.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 67.7M | 65.0M | 67.0M | 62.4M | 68.5M | ||
| Amortization & Deprec | 7.65M | 7.77M | 7.61M | 7.82M | 7.54M | ||
| Other Expenses | 0 | -1.11M | 7.44M | 0 | 0 | ||
| Total Operating Expenses | 75.3M | 71.6M | 82.0M | 70.2M | 76.0M | ||
| Operating Income | -180K | 5.90M | 16.8M | -15.5M | -4.12M | ||
| Other Income | 0 | 0 | 0 | -285K | -388K | ||
| EBIT | -180K | 5.90M | 16.8M | -15.8M | -4.50M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.51M | 4.95M | 3.71M | 2.62M | 2.61M | ||
| Income Before Taxes | -4.69M | 947K | 13.1M | -18.4M | -7.12M | ||
| Income Taxes | 165K | 182K | 68K | 220K | 220K | ||
| Net Income from Continuing Ops | -4.85M | 765K | 13.0M | -18.6M | -7.33M | ||
| 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 | -4.85M | 765K | 13.0M | -18.6M | -7.33M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.85M | 765K | 13.0M | -18.6M | -7.33M | ||
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