| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAY 2008 |
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
|
| Total Revenue | 28.4M | 30.8M | 26.7M | 22.8M | 22.1M | ||
| Cost of Revenue | 20.3M | 21.3M | 19.0M | 16.4M | 15.8M | ||
| Gross Profit | 8.14M | 9.51M | 7.72M | 6.39M | 6.28M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.64M | 10.2M | 9.38M | 8.13M | 7.56M | ||
| Amortization & Deprec | 236K | 250K | 245K | 453K | 238K | ||
| Other Expenses | -102K | -70K | -54K | -20K | -6K | ||
| Total Operating Expenses | 8.78M | 10.3M | 9.57M | 8.57M | 7.79M | ||
| Operating Income | -639K | -819K | -1.84M | -2.18M | -1.50M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -639K | -819K | -1.84M | -2.18M | -1.50M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5K | 5K | 5K | 5K | 4K | ||
| Income Before Taxes | -644K | -824K | -1.85M | -2.18M | -1.51M | ||
| Income Taxes | 0 | 4K | 1K | 0 | 5K | ||
| Net Income from Continuing Ops | -644K | -828K | -1.85M | -2.18M | -1.51M | ||
| Income - Discontinued Ops | -67K | -39K | -19K | -160K | -18K | ||
| 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 | -711K | -867K | -1.87M | -2.34M | -1.53M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -711K | -867K | -1.87M | -2.34M | -1.53M | ||
| ||||||