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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2007 |
30-NOV 2007 |
29-FEB 2008 |
31-MAY 2008 |
31-AUG 2008 |
|
| Total Revenue | 136M | 152M | 120M | 132M | 125M | ||
| Cost of Revenue | 86.1M | 113M | 77.3M | 85.8M | 81.1M | ||
| Gross Profit | 49.8M | 39.0M | 42.4M | 46.2M | 43.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 44.4M | 44.8M | 43.6M | 45.6M | 43.5M | ||
| Amortization & Deprec | 2.41M | 2.63M | 2.35M | 2.33M | 2.22M | ||
| Other Expenses | 656K | -1.67M | 548K | 477K | 808K | ||
| Total Operating Expenses | 47.5M | 45.7M | 46.5M | 48.4M | 46.5M | ||
| Operating Income | 2.30M | -6.73M | -4.16M | -2.24M | -2.86M | ||
| Other Income | 656K | -1.67M | 548K | 477K | 808K | ||
| EBIT | 2.96M | -8.39M | -3.62M | -1.76M | -2.06M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.02M | 2.44M | 1.97M | 2.02M | 1.80M | ||
| Income Before Taxes | 939K | -10.8M | -5.59M | -3.78M | -3.86M | ||
| Income Taxes | 397K | -4.15M | -2.04M | -2.31M | -1.43M | ||
| Net Income from Continuing Ops | 542K | -6.69M | -3.55M | -1.47M | -2.43M | ||
| 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 | 542K | -6.69M | -3.55M | -1.47M | -2.43M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 542K | -6.69M | -3.55M | -1.47M | -2.43M | ||
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