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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
31-OCT 2009 |
|
| Total Revenue | 332M | 289M | 284M | 263M | 301M | ||
| Cost of Revenue | 239M | 156M | 187M | 176M | 199M | ||
| Gross Profit | 93.0M | 133M | 97.1M | 86.5M | 101M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 102M | 94.1M | 87.1M | 77.5M | 84.7M | ||
| Amortization & Deprec | 5.99M | 53.5M | 5.71M | 6.11M | 6.13M | ||
| Other Expenses | 465K | 45.3M | -1.29M | 25K | 321K | ||
| Total Operating Expenses | 108M | 193M | 91.6M | 83.6M | 91.2M | ||
| Operating Income | -15.4M | -59.8M | 5.59M | 2.90M | 10.1M | ||
| Other Income | -685K | -7.43M | -1.60M | 711K | 236K | ||
| EBIT | -16.1M | -67.3M | 3.99M | 3.62M | 10.3M | ||
| Minority Interest | 0 | 0 | 0 | 214K | -200K | ||
| Interest Expense | 1.65M | 1.39M | 1.05M | 980K | 831K | ||
| Income Before Taxes | -17.7M | -68.7M | 2.94M | 2.42M | 9.67M | ||
| Income Taxes | 36.0M | -4.28M | -2.38M | 439K | 3.76M | ||
| Net Income from Continuing Ops | -53.7M | -64.4M | 5.32M | 1.98M | 5.91M | ||
| 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 | -53.7M | -64.4M | 5.32M | 1.98M | 5.91M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -53.7M | -64.4M | 5.32M | 1.98M | 5.91M | ||
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