| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 153M | 149M | 248M | 162M | 168M | ||
| Cost of Revenue | 52.4M | 49.6M | 92.8M | 58.0M | 59.1M | ||
| Gross Profit | 100M | 99.6M | 156M | 104M | 109M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 80.5M | 80.4M | 100M | 79.6M | 82.5M | ||
| Amortization & Deprec | 5.14M | 5.34M | 5.21M | 5.43M | 5.46M | ||
| Other Expenses | -321K | -169K | -63K | -69K | -92K | ||
| Total Operating Expenses | 85.3M | 85.6M | 106M | 85.0M | 87.9M | ||
| Operating Income | 15.1M | 14.0M | 50.1M | 18.9M | 20.8M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 15.1M | 14.0M | 50.1M | 18.9M | 20.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 92K | 103K | 90K | 98K | 110K | ||
| Income Before Taxes | 15.0M | 13.9M | 50.0M | 18.8M | 20.7M | ||
| Income Taxes | 6.14M | 4.62M | 19.6M | 7.37M | 8.15M | ||
| Net Income from Continuing Ops | 8.87M | 9.30M | 30.4M | 11.5M | 12.5M | ||
| 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 | 8.87M | 9.30M | 30.4M | 11.5M | 12.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.87M | 9.30M | 30.4M | 11.5M | 12.5M | ||
| ||||||