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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 231M | 244M | 200M | 217M | 193M | ||
| Cost of Revenue | 128M | 147M | 100M | 122M | 108M | ||
| Gross Profit | 103M | 97.3M | 99.7M | 94.7M | 85.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 89.0M | 84.6M | 84.8M | 78.7M | 73.6M | ||
| Amortization & Deprec | 14.0M | 5.10M | 4.60M | 5.57M | 7.32M | ||
| Other Expenses | -4.06M | -692K | 317M | -308K | -3.23M | ||
| Total Operating Expenses | 98.9M | 89.0M | 407M | 83.9M | 77.7M | ||
| Operating Income | 3.64M | 8.30M | -307M | 10.8M | 7.51M | ||
| Other Income | 4.35M | 4.58M | 11.9M | 2.47M | 0 | ||
| EBIT | 7.99M | 12.9M | -295M | 13.2M | 7.51M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.99M | 6.44M | 4.95M | 4.57M | 6.25M | ||
| Income Before Taxes | 2.01M | 6.45M | -300M | 8.68M | 1.26M | ||
| Income Taxes | 534K | 1.67M | -18.6M | 2.17M | 729K | ||
| Net Income from Continuing Ops | 1.47M | 4.78M | -282M | 6.51M | 533K | ||
| 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 | 1.47M | 4.78M | -282M | 6.51M | 533K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.47M | 4.78M | -282M | 6.51M | 533K | ||
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