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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 | 167M | 197M | 238M | 175M | 158M | ||
| Cost of Revenue | 102M | 114M | 136M | 105M | 98.8M | ||
| Gross Profit | 64.9M | 83.6M | 102M | 69.8M | 59.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 56.7M | 62.4M | 69.0M | 58.3M | 55.1M | ||
| Amortization & Deprec | 9.38M | 9.43M | 9.58M | 9.65M | 9.33M | ||
| Other Expenses | -413K | -511K | -371K | -170K | -183K | ||
| Total Operating Expenses | 65.7M | 71.3M | 78.2M | 67.8M | 64.2M | ||
| Operating Income | -741K | 12.3M | 23.3M | 2.02M | -5.24M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -741K | 12.3M | 23.3M | 2.02M | -5.24M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -741K | 12.3M | 23.3M | 2.02M | -5.24M | ||
| Income Taxes | -291K | 4.83M | 9.12M | 797K | -2.07M | ||
| Net Income from Continuing Ops | -450K | 7.44M | 14.2M | 1.23M | -3.18M | ||
| 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 | -450K | 7.44M | 14.2M | 1.23M | -3.18M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -450K | 7.44M | 14.2M | 1.23M | -3.18M | ||
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