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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-APR 2007 |
31-JUL 2007 |
31-OCT 2007 |
31-JAN 2008 |
30-APR 2008 |
|
| Total Revenue | 41.1M | 39.2M | 39.0M | 55.2M | 40.0M | ||
| Cost of Revenue | 8.51M | 7.96M | 7.81M | 30.2M | 8.47M | ||
| Gross Profit | 32.6M | 31.2M | 31.2M | 25.0M | 31.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 30.5M | 30.0M | 30.9M | 22.0M | 30.1M | ||
| Amortization & Deprec | 1.80M | 1.85M | 2.13M | 2.48M | 1.80M | ||
| Other Expenses | 0 | 431K | 284K | 424K | 168K | ||
| Total Operating Expenses | 32.3M | 32.3M | 33.4M | 24.9M | 32.1M | ||
| Operating Income | 279K | -1.09M | -2.17M | 44K | -519K | ||
| Other Income | 0 | 0 | 0 | -19K | 0 | ||
| EBIT | 279K | -1.09M | -2.17M | 24K | -519K | ||
| Minority Interest | 19K | 19K | 0 | 0 | 39K | ||
| Interest Expense | 772K | 778K | 1.06M | 1.14M | 992K | ||
| Income Before Taxes | -512K | -1.89M | -3.23M | -1.11M | -1.55M | ||
| Income Taxes | -410K | -921K | -18K | -375K | 82K | ||
| Net Income from Continuing Ops | -102K | -968K | -3.21M | -737K | -1.63M | ||
| 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 | -102K | -968K | -3.21M | -737K | -1.63M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -102K | -968K | -3.21M | -737K | -1.63M | ||
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