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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 | 172M | 198M | 171M | 183M | 201M | ||
| Cost of Revenue | 153M | 172M | 149M | 153M | 172M | ||
| Gross Profit | 19.3M | 26.8M | 22.0M | 30.3M | 29.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.00M | 0 | 2.10M | 2.80M | 900K | ||
| Amortization & Deprec | 6.70M | 8.50M | 7.40M | 7.50M | 7.80M | ||
| Other Expenses | 0 | 16.3M | -900K | 0 | -100K | ||
| Total Operating Expenses | 7.70M | 24.8M | 8.60M | 10.3M | 8.60M | ||
| Operating Income | 11.6M | 2.00M | 13.4M | 20.0M | 20.6M | ||
| Other Income | -6.70M | -400K | -2.20M | 300K | -2.30M | ||
| EBIT | 4.90M | 1.60M | 11.2M | 20.3M | 18.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.80M | 6.80M | 6.70M | 6.40M | 6.40M | ||
| Income Before Taxes | -1.90M | -5.20M | 4.50M | 13.9M | 11.9M | ||
| Income Taxes | 1.00M | 500K | -20.5M | 1.50M | -700K | ||
| Net Income from Continuing Ops | -2.90M | -5.70M | 25.0M | 12.4M | 12.6M | ||
| Income - Discontinued Ops | 200K | 0 | -3.80M | -1.40M | -500K | ||
| 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 | -2.70M | -5.70M | 21.2M | 11.0M | 12.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.70M | -5.70M | 21.2M | 11.0M | 12.1M | ||
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