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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 | 130M | 136M | 94.0M | 67.6M | 89.7M | ||
| Cost of Revenue | 41.2M | 45.1M | 36.6M | 25.7M | 32.1M | ||
| Gross Profit | 88.5M | 90.7M | 57.3M | 41.9M | 57.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 72.8M | 71.6M | 76.5M | 48.1M | 49.5M | ||
| Amortization & Deprec | 4.62M | 4.52M | 4.84M | 4.88M | 4.89M | ||
| Other Expenses | -523K | -413K | -239K | -51K | -149K | ||
| Total Operating Expenses | 76.9M | 75.7M | 81.1M | 53.0M | 54.3M | ||
| Operating Income | 11.7M | 15.0M | -23.7M | -11.1M | 3.27M | ||
| Other Income | 0 | 0 | 681K | 50K | 0 | ||
| EBIT | 11.7M | 15.0M | -23.1M | -11.0M | 3.27M | ||
| Minority Interest | 64K | 47K | 78K | 50K | -44K | ||
| Interest Expense | 794K | 691K | 724K | 545K | 2.30M | ||
| Income Before Taxes | 10.8M | 14.3M | -23.9M | -11.6M | 1.01M | ||
| Income Taxes | 2.67M | -1.43M | -1.07M | -2.70M | 481K | ||
| Net Income from Continuing Ops | 8.14M | 15.7M | -22.8M | -8.91M | 528K | ||
| 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 | 8.14M | 15.7M | -22.8M | -8.91M | 528K | ||
| Preferred Dividends | 0 | 0 | 0 | 50K | 0 | ||
| Net Income to Common | 8.14M | 15.7M | -22.8M | -8.96M | 528K | ||
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