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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAY 2007 |
31-AUG 2007 |
30-NOV 2007 |
29-FEB 2008 |
31-MAY 2008 |
|
| Total Revenue | 19.5M | 15.8M | 33.1M | 16.1M | 26.3M | ||
| Cost of Revenue | 14.6M | 12.4M | 26.4M | 12.6M | 18.3M | ||
| Gross Profit | 4.86M | 3.40M | 6.73M | 3.52M | 8.03M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.28M | 4.68M | 5.29M | 5.10M | 7.42M | ||
| Amortization & Deprec | 76K | 166K | 222K | 185K | 294K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 5.36M | 4.84M | 5.51M | 5.28M | 7.71M | ||
| Operating Income | -494K | -1.45M | 1.23M | -1.76M | 321K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -494K | -1.45M | 1.23M | -1.76M | 321K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 206K | 285K | 450K | 413K | 450K | ||
| Income Before Taxes | -700K | -1.74M | 776K | -2.18M | -129K | ||
| Income Taxes | -268K | -550K | 318K | -318K | 0 | ||
| Net Income from Continuing Ops | -432K | -1.19M | 458K | -1.86M | -129K | ||
| 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 | -432K | -1.19M | 458K | -1.86M | -129K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -432K | -1.19M | 458K | -1.86M | -129K | ||
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