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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 | 270M | 264M | 229M | 204M | 217M | ||
| Cost of Revenue | 199M | 199M | 176M | 160M | 166M | ||
| Gross Profit | 70.8M | 65.3M | 53.4M | 44.3M | 51.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 36.5M | 35.7M | 31.4M | 28.5M | 30.3M | ||
| Amortization & Deprec | 13.0M | 13.6M | 13.9M | 14.3M | 14.3M | ||
| Other Expenses | -3.81M | -4.80M | 25.7M | -1.94M | 19.3M | ||
| Total Operating Expenses | 45.7M | 44.5M | 71.0M | 40.9M | 63.9M | ||
| Operating Income | 25.2M | 20.8M | -17.6M | 3.35M | -12.2M | ||
| Other Income | 693K | 467K | 2.10M | -625K | -13K | ||
| EBIT | 25.9M | 21.3M | -15.5M | 2.73M | -12.2M | ||
| Minority Interest | 0 | -362K | 0 | 0 | 0 | ||
| Interest Expense | 1.02M | 838K | 816K | 810K | 812K | ||
| Income Before Taxes | 24.8M | 20.8M | -16.4M | 1.92M | -13.0M | ||
| Income Taxes | 9.75M | 8.56M | -5.01M | 920K | -4.38M | ||
| Net Income from Continuing Ops | 15.1M | 12.2M | -11.4M | 996K | -8.64M | ||
| 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 | 15.1M | 12.2M | -11.4M | 996K | -8.64M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 15.1M | 12.2M | -11.4M | 996K | -8.64M | ||
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