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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2006 |
30-NOV 2006 |
28-FEB 2007 |
31-MAY 2007 |
31-AUG 2007 |
|
| Total Revenue | 12.4M | 14.0M | 13.8M | 15.2M | 15.7M | ||
| Cost of Revenue | 7.56M | 8.38M | 8.81M | 7.91M | 9.21M | ||
| Gross Profit | 4.88M | 5.59M | 5.01M | 7.26M | 6.49M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.17M | 5.19M | 4.98M | 6.61M | 5.33M | ||
| Amortization & Deprec | 0 | 290K | 0 | 0 | 0 | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 5.17M | 5.48M | 4.98M | 6.61M | 5.33M | ||
| Operating Income | -283K | 114K | 25K | 657K | 1.16M | ||
| Other Income | 0 | 1K | 3K | -28K | 0 | ||
| EBIT | -283K | 115K | 28K | 629K | 1.16M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 133K | 195K | 193K | 202K | 203K | ||
| Income Before Taxes | -416K | -80K | -165K | 427K | 956K | ||
| Income Taxes | 13K | 8K | 8K | 5K | 43K | ||
| Net Income from Continuing Ops | -429K | -88K | -173K | 422K | 913K | ||
| Income - Discontinued Ops | -95K | -11K | 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 | -524K | -99K | -173K | 422K | 913K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -524K | -99K | -173K | 422K | 913K | ||
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