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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 | 320M | 301M | 0 | 281M | 287M | ||
| Cost of Revenue | 231M | 210M | 0 | 196M | 205M | ||
| Gross Profit | 89.6M | 90.9M | 0 | 85.3M | 82.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 107M | 115M | 0 | 106M | 91.0M | ||
| Amortization & Deprec | 11.0M | 10.4M | 0 | 6.42M | 6.38M | ||
| Other Expenses | -1.47M | -1.27M | 356K | -527K | -429K | ||
| Total Operating Expenses | 117M | 124M | 356K | 111M | 97.0M | ||
| Operating Income | -27.0M | -33.5M | -356K | -26.2M | -14.9M | ||
| Other Income | 656K | 632K | 356K | 58.2M | 2.26M | ||
| EBIT | -26.3M | -32.9M | 0 | 32.1M | -12.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.70M | 3.80M | 0 | 2.94M | 3.01M | ||
| Income Before Taxes | -30.0M | -36.7M | 0 | 29.1M | -15.6M | ||
| Income Taxes | 162K | 188K | 0 | -187K | 161K | ||
| Net Income from Continuing Ops | -30.2M | -36.9M | 0 | 29.3M | -15.8M | ||
| 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 | -30.2M | -36.9M | 0 | 29.3M | -15.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -30.2M | -36.9M | 0 | 29.3M | -15.8M | ||
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