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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 367M | 192M | 90.6M | 86.8M | 68.0M | ||
| Cost of Revenue | 260M | 148M | 77.4M | 59.2M | 62.6M | ||
| Gross Profit | 107M | 44.1M | 13.2M | 27.6M | 5.37M | ||
| Research & Development | 48.8M | 47.7M | 42.8M | 37.9M | 43.7M | ||
| SG&A | 71.5M | 58.8M | 52.1M | 47.7M | 72.3M | ||
| Amortization & Deprec | 11.1M | 7.72M | 10.8M | 8.35M | 8.96M | ||
| Other Expenses | 10.1M | 19.6M | 3.77M | 1.49M | 7.34M | ||
| Total Operating Expenses | 141M | 134M | 109M | 95.4M | 132M | ||
| Operating Income | -34.8M | -89.7M | -96.2M | -67.8M | -127M | ||
| Other Income | -455K | -358K | 7.74M | -21.1M | -29.5M | ||
| EBIT | -35.2M | -90.1M | -88.4M | -88.9M | -156M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.89M | 7.69M | 5.94M | 4.78M | 4.59M | ||
| Income Before Taxes | -42.1M | -97.8M | -94.4M | -93.7M | -161M | ||
| Income Taxes | -2.63M | 408M | 646K | -2.16M | 65K | ||
| Net Income from Continuing Ops | -39.5M | -506M | -95.0M | -91.5M | -161M | ||
| 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 | -39.5M | -506M | -95.0M | -91.5M | -161M | ||
| Preferred Dividends | 0 | 2.42M | 3.00M | -29.1M | 3.37M | ||
| Net Income to Common | -39.5M | -509M | -98.0M | -62.4M | -164M | ||
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