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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 147M | 113M | 65.1M | 84.6M | 73.4M | ||
| Cost of Revenue | 107M | 81.8M | 49.2M | 60.9M | 53.2M | ||
| Gross Profit | 40.0M | 31.3M | 15.9M | 23.7M | 20.2M | ||
| Research & Development | 1.75M | 1.74M | 1.62M | 1.35M | 1.33M | ||
| SG&A | 16.2M | 15.1M | 12.1M | 12.2M | 12.8M | ||
| Amortization & Deprec | 2.61M | 2.69M | 2.62M | 2.61M | 2.52M | ||
| Other Expenses | -536K | -316K | -225K | -200K | -193K | ||
| Total Operating Expenses | 20.0M | 19.2M | 16.1M | 15.9M | 16.4M | ||
| Operating Income | 20.0M | 12.1M | -224K | 7.74M | 3.73M | ||
| Other Income | -348K | -1.71M | 238K | 636K | 50K | ||
| EBIT | 19.6M | 10.4M | 14K | 8.37M | 3.78M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 828K | 625K | 480K | 465K | 460K | ||
| Income Before Taxes | 18.8M | 9.78M | -466K | 7.91M | 3.32M | ||
| Income Taxes | 7.53M | 3.46M | -616K | 2.64M | 1.23M | ||
| Net Income from Continuing Ops | 11.3M | 6.32M | 150K | 5.27M | 2.08M | ||
| 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 | 11.3M | 6.32M | 150K | 5.27M | 2.08M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.3M | 6.32M | 150K | 5.27M | 2.08M | ||
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