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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
28-FEB 2006 |
31-MAY 2006 |
31-AUG 2006 |
30-NOV 2006 |
28-FEB 2007 |
|
| Total Revenue | 64.1M | 76.2M | 75.7M | 73.8M | 71.4M | ||
| Cost of Revenue | 50.7M | 57.7M | 57.1M | 54.9M | 55.0M | ||
| Gross Profit | 13.4M | 18.6M | 18.6M | 18.9M | 16.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.74M | 8.53M | 8.72M | 9.45M | 11.3M | ||
| Amortization & Deprec | 1.28M | 1.49M | 1.62M | 1.63M | 1.70M | ||
| Other Expenses | -66K | 0 | -39K | -32K | -26K | ||
| Total Operating Expenses | 9.96M | 10.0M | 10.3M | 11.0M | 12.9M | ||
| Operating Income | 3.46M | 8.54M | 8.32M | 7.88M | 3.48M | ||
| Other Income | 0 | -152K | 0 | 0 | 0 | ||
| EBIT | 3.46M | 8.39M | 8.32M | 7.88M | 3.48M | ||
| Minority Interest | -5K | 101K | 141K | 16K | -12K | ||
| Interest Expense | 743K | 2.09M | 2.30M | 2.29M | 2.28M | ||
| Income Before Taxes | 2.72M | 6.21M | 5.88M | 5.57M | 1.21M | ||
| Income Taxes | 1.09M | 2.47M | 2.38M | 2.23M | 1.16M | ||
| Net Income from Continuing Ops | 1.64M | 3.73M | 3.51M | 3.33M | 55K | ||
| Income - Discontinued Ops | 29K | -17K | 41K | 20K | 361K | ||
| 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 | 1.66M | 3.72M | 3.55M | 3.35M | 416K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.66M | 3.72M | 3.55M | 3.35M | 416K | ||
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