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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAY 2008 |
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
|
| Total Revenue | 3.27M | 3.17M | 3.27M | 1.73M | 1.67M | ||
| Cost of Revenue | 1.92M | 1.75M | 2.16M | 1.03M | 861K | ||
| Gross Profit | 1.35M | 1.43M | 1.11M | 708K | 813K | ||
| Research & Development | 33K | 31K | 6K | 31K | 14K | ||
| SG&A | 1.50M | 1.68M | 1.71M | 1.22M | 1.18M | ||
| Amortization & Deprec | 144K | 129K | 136K | 129K | 135K | ||
| Other Expenses | -1.27M | 88K | -659K | 556K | 0 | ||
| Total Operating Expenses | 413K | 1.92M | 1.20M | 1.94M | 1.33M | ||
| Operating Income | 941K | -497K | -81K | -1.23M | -513K | ||
| Other Income | 7K | 729K | 150K | -692K | -54K | ||
| EBIT | 948K | 232K | 69K | -1.92M | -567K | ||
| Minority Interest | -10K | -466 | -9K | 6K | 0 | ||
| Interest Expense | 22K | 30K | 32K | 42K | 28K | ||
| Income Before Taxes | 936K | 203K | 46K | -1.97M | -595K | ||
| Income Taxes | 148K | -245K | 33K | -454K | 44K | ||
| Net Income from Continuing Ops | 788K | 448K | 13K | -1.51M | -639K | ||
| 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 | 788K | 448K | 13K | -1.51M | -639K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 788K | 448K | 13K | -1.51M | -639K | ||
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