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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 | 292M | 305M | 335M | 307M | 305M | ||
| Cost of Revenue | 240M | 252M | 281M | 254M | 251M | ||
| Gross Profit | 52.2M | 53.0M | 53.9M | 53.0M | 54.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 36.9M | 34.8M | 36.5M | 36.5M | 38.0M | ||
| Amortization & Deprec | 3.00M | 2.97M | 0 | 3.24M | 4.20M | ||
| Other Expenses | 31.7M | 117K | 5.44M | -132K | 3.34M | ||
| Total Operating Expenses | 71.5M | 37.9M | 41.9M | 39.6M | 45.6M | ||
| Operating Income | -19.3M | 15.0M | 12.0M | 13.3M | 8.58M | ||
| Other Income | -15.6M | -25K | 5.50M | 18K | 2.92M | ||
| EBIT | -34.9M | 15.0M | 17.5M | 13.3M | 11.5M | ||
| Minority Interest | 126K | 66K | 85K | 61K | 54K | ||
| Interest Expense | 495K | 581K | 609K | 685K | -175K | ||
| Income Before Taxes | -35.5M | 14.4M | 16.8M | 12.6M | 11.6M | ||
| Income Taxes | 838K | 3.65M | 4.09M | 3.96M | 1.37M | ||
| Net Income from Continuing Ops | -36.4M | 10.7M | 12.8M | 8.64M | 10.3M | ||
| Income - Discontinued Ops | -175K | -19K | -63K | 55K | -1K | ||
| 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 | -36.5M | 10.7M | 12.7M | 8.69M | 10.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.3M | 10.7M | 12.7M | 8.68M | 10.2M | ||
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