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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 | 194M | 223M | 191M | 220M | 159M | ||
| Cost of Revenue | 131M | 147M | 136M | 151M | 110M | ||
| Gross Profit | 62.4M | 76.0M | 55.5M | 69.4M | 49.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 60.3M | 59.9M | 54.3M | 54.4M | 47.7M | ||
| Amortization & Deprec | 3.81M | 3.68M | 3.83M | 3.75M | 3.51M | ||
| Other Expenses | 1.98M | 580K | 22.5M | 0 | 0 | ||
| Total Operating Expenses | 66.1M | 64.2M | 80.7M | 58.1M | 51.2M | ||
| Operating Income | -3.75M | 11.8M | -25.2M | 11.2M | -1.88M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -3.75M | 11.8M | -25.2M | 11.2M | -1.88M | ||
| Minority Interest | 0 | 238K | 47K | -57K | 154K | ||
| Interest Expense | 4.29M | 4.36M | 4.36M | 4.62M | 3.97M | ||
| Income Before Taxes | -8.04M | 7.24M | -29.6M | 6.68M | -6.00M | ||
| Income Taxes | -2.66M | 2.24M | -7.97M | 827K | -694K | ||
| Net Income from Continuing Ops | -5.38M | 5.00M | -21.6M | 5.85M | -5.31M | ||
| 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 | -5.38M | 5.00M | -21.6M | 5.85M | -5.31M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.38M | 5.00M | -21.6M | 5.85M | -5.31M | ||
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