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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 | 43.0M | 42.6M | 52.5M | 46.8M | 34.5M | ||
| Cost of Revenue | 28.0M | 26.2M | 32.5M | 27.3M | 22.4M | ||
| Gross Profit | 15.0M | 16.3M | 20.0M | 19.4M | 12.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 20.1M | 19.4M | 18.8M | 19.5M | 16.9M | ||
| Amortization & Deprec | 1.48M | 1.67M | 1.75M | 1.59M | 1.64M | ||
| Other Expenses | -9K | 0 | 19.1M | 0 | -13K | ||
| Total Operating Expenses | 21.5M | 21.0M | 39.7M | 21.1M | 18.5M | ||
| Operating Income | -6.54M | -4.70M | -19.6M | -1.61M | -6.45M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -6.54M | -4.70M | -19.6M | -1.61M | -6.45M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 354K | 428K | 421K | 337K | 358K | ||
| Income Before Taxes | -6.90M | -5.12M | -20.0M | -1.95M | -6.80M | ||
| Income Taxes | 154K | 20K | 21K | 24K | 67K | ||
| Net Income from Continuing Ops | -7.05M | -5.14M | -20.1M | -1.97M | -6.87M | ||
| 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 | -7.05M | -5.14M | -20.1M | -1.97M | -6.87M | ||
| Preferred Dividends | 140K | 141K | 140K | 151K | 152K | ||
| Net Income to Common | -7.19M | -5.29M | -20.2M | -2.12M | -7.02M | ||
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