| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 24.8M | 28.1M | 26.3M | 15.3M | 16.2M | ||
| Cost of Revenue | 11.4M | 13.9M | 11.8M | 0 | 0 | ||
| Gross Profit | 13.4M | 14.2M | 14.5M | 15.3M | 16.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.30M | 2.88M | 5.74M | 4.25M | 5.00M | ||
| Amortization & Deprec | 84K | 83K | 96K | 75K | 79K | ||
| Other Expenses | -499K | -260K | -1.16M | -750K | -536K | ||
| Total Operating Expenses | 2.88M | 2.70M | 4.67M | 3.57M | 4.54M | ||
| Operating Income | 10.5M | 11.5M | 9.83M | 11.7M | 11.7M | ||
| Other Income | -508K | -293K | 1.06M | 0 | 0 | ||
| EBIT | 10.0M | 11.3M | 10.9M | 11.7M | 11.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 15K | 14K | 13K | 47K | 0 | ||
| Income Before Taxes | 10.0M | 11.2M | 10.9M | 11.7M | 11.7M | ||
| Income Taxes | 3.40M | 3.96M | 3.85M | 4.22M | 4.04M | ||
| Net Income from Continuing Ops | 6.60M | 7.28M | 7.02M | 7.45M | 7.62M | ||
| 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 | 6.60M | 7.28M | 7.02M | 7.45M | 7.62M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.60M | 7.28M | 7.02M | 7.45M | 7.62M | ||
| ||||||