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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 | 500M | 464M | 466M | 496M | 489M | ||
| Cost of Revenue | 354M | 327M | 355M | 353M | 346M | ||
| Gross Profit | 146M | 137M | 110M | 144M | 143M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 123M | 120M | 124M | 108M | 109M | ||
| Amortization & Deprec | 15.4M | 22.5M | 18.1M | 14.3M | 14.9M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 138M | 142M | 142M | 122M | 124M | ||
| Operating Income | 7.83M | -4.98M | -31.4M | 21.5M | 18.7M | ||
| Other Income | 5.24M | 252K | 331K | 406K | 523K | ||
| EBIT | 13.1M | -4.73M | -31.1M | 22.0M | 19.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.45M | 7.10M | 8.07M | 1.94M | 6.47M | ||
| Income Before Taxes | 6.62M | -11.8M | -39.2M | 20.0M | 12.8M | ||
| Income Taxes | 866K | -4.78M | -6.32M | 8.96M | 4.91M | ||
| Net Income from Continuing Ops | 5.75M | -7.05M | -32.8M | 11.1M | 7.86M | ||
| Income - Discontinued Ops | -304K | -228K | -440K | -154K | -123K | ||
| 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 | 5.45M | -7.28M | -33.3M | 10.9M | 7.74M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.45M | -7.28M | -33.3M | 10.9M | 7.74M | ||
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