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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 | 120M | 87.9M | 91.0M | 84.2M | 110M | ||
| Cost of Revenue | 58.3M | 50.8M | 0 | 45.7M | 56.9M | ||
| Gross Profit | 62.1M | 37.2M | 91.0M | 38.5M | 53.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 20.0M | 11.1M | 0 | 42.0M | 23.1M | ||
| Amortization & Deprec | 8.39M | 8.26M | 0 | 8.01M | 8.20M | ||
| Other Expenses | 9.82M | 9.50M | 83.4M | 49.2M | 14.9M | ||
| Total Operating Expenses | 38.2M | 28.9M | 83.4M | 99.2M | 46.1M | ||
| Operating Income | 23.9M | 8.33M | 7.64M | -60.7M | 7.09M | ||
| Other Income | 293K | -3.12M | -5.98M | 66.5M | 12.0M | ||
| EBIT | 24.2M | 5.21M | 1.66M | 5.82M | 19.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.80M | 3.64M | 0 | 3.07M | 2.97M | ||
| Income Before Taxes | 20.4M | 1.57M | 1.66M | 2.75M | 16.1M | ||
| Income Taxes | 7.93M | 670K | 0 | 539K | 5.87M | ||
| Net Income from Continuing Ops | 12.4M | 896K | 1.66M | 2.21M | 10.2M | ||
| 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 | 12.4M | 896K | 1.66M | 2.21M | 10.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.4M | 896K | 1.66M | 2.21M | 10.2M | ||
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