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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 | 296M | 249M | 325M | 233M | 248M | ||
| Cost of Revenue | 196M | 175M | 252M | 163M | 181M | ||
| Gross Profit | 99.3M | 73.7M | 73.2M | 69.4M | 66.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 73.9M | 76.1M | 83.5M | 67.4M | 64.0M | ||
| Amortization & Deprec | 10.9M | 10.8M | 12.0M | 10.5M | 10.5M | ||
| Other Expenses | -337K | -293K | 24.5M | -18K | -59K | ||
| Total Operating Expenses | 84.5M | 86.6M | 120M | 77.9M | 74.4M | ||
| Operating Income | 14.8M | -12.8M | -46.9M | -8.50M | -7.85M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 14.8M | -12.8M | -46.9M | -8.50M | -7.85M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 393K | 525K | 382K | 238K | 228K | ||
| Income Before Taxes | 14.4M | -13.4M | -47.3M | -8.74M | -8.07M | ||
| Income Taxes | 5.79M | -5.37M | -19.6M | -3.85M | -3.25M | ||
| Net Income from Continuing Ops | 8.61M | -7.99M | -27.6M | -4.89M | -4.83M | ||
| Income - Discontinued Ops | 167K | 68K | 256K | 3K | 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 | 8.78M | -7.92M | -27.4M | -4.88M | -4.83M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.78M | -7.92M | -27.4M | -4.88M | -4.83M | ||
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