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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 | 313M | 324M | 352M | 223M | 243M | ||
| Cost of Revenue | 198M | 213M | 277M | 145M | 168M | ||
| Gross Profit | 114M | 111M | 74.3M | 78.4M | 75.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 90.2M | 95.3M | 99.8M | 76.8M | 79.3M | ||
| Amortization & Deprec | 19.0M | 18.1M | 17.7M | 17.1M | 17.4M | ||
| Other Expenses | -11K | 0 | -100K | 0 | 0 | ||
| Total Operating Expenses | 109M | 113M | 117M | 93.9M | 96.8M | ||
| Operating Income | 5.10M | -2.53M | -43.1M | -15.5M | -21.6M | ||
| Other Income | 0 | -1.10M | 2.73M | -229K | 66K | ||
| EBIT | 5.10M | -3.63M | -40.4M | -15.7M | -21.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 5.10M | -3.63M | -40.4M | -15.7M | -21.6M | ||
| Income Taxes | 1.39M | -112K | -12.9M | -6.98M | -7.41M | ||
| Net Income from Continuing Ops | 3.71M | -3.52M | -27.5M | -8.74M | -14.2M | ||
| Income - Discontinued Ops | -912K | 1.05M | 422K | 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 | 2.80M | -2.47M | -27.0M | -8.74M | -14.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.80M | -2.47M | -27.0M | -8.74M | -14.2M | ||
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