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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 | 87.7M | 85.9M | 134M | 83.3M | 87.7M | ||
| Cost of Revenue | 57.2M | 57.3M | 82.0M | 53.4M | 55.8M | ||
| Gross Profit | 30.5M | 28.6M | 51.6M | 29.9M | 31.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 25.1M | 25.5M | 31.0M | 24.3M | 25.1M | ||
| Amortization & Deprec | 7.10M | 4.68M | 4.90M | 1.53M | 1.97M | ||
| Other Expenses | -16K | -16K | -10K | 0 | 0 | ||
| Total Operating Expenses | 32.2M | 30.1M | 35.9M | 25.9M | 27.1M | ||
| Operating Income | -1.72M | -1.50M | 15.8M | 4.03M | 4.78M | ||
| Other Income | 64K | -45K | 178K | 71K | 63K | ||
| EBIT | -1.66M | -1.55M | 15.9M | 4.10M | 4.84M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 29K | 34K | 30K | 38K | 30K | ||
| Income Before Taxes | -1.69M | -1.58M | 15.9M | 4.06M | 4.81M | ||
| Income Taxes | 9K | -113K | 887K | 583K | 1.36M | ||
| Net Income from Continuing Ops | -1.69M | -1.47M | 15.0M | 3.48M | 3.44M | ||
| 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 | -1.69M | -1.47M | 15.0M | 3.48M | 3.44M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.69M | -1.47M | 15.0M | 3.48M | 3.44M | ||
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