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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 | 67.4M | 63.7M | 54.8M | 29.7M | 21.5M | ||
| Cost of Revenue | 52.6M | 53.6M | 41.0M | 23.8M | 16.2M | ||
| Gross Profit | 14.7M | 10.1M | 13.8M | 5.92M | 5.23M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 13.2M | 13.7M | 13.3M | 5.75M | 1.91M | ||
| Amortization & Deprec | 1.45M | 476K | 2.51M | 1.20M | 1.66M | ||
| Other Expenses | -1.39M | -1.40M | 1.80M | 260K | -196K | ||
| Total Operating Expenses | 13.3M | 12.7M | 17.6M | 7.21M | 3.37M | ||
| Operating Income | 1.49M | -2.63M | -3.77M | -1.29M | 1.86M | ||
| Other Income | 960K | 1.35M | -4.28M | -1.26M | -34K | ||
| EBIT | 2.45M | -1.28M | -8.05M | -2.55M | 1.82M | ||
| Minority Interest | 36K | -1.88M | -1.09M | -622K | -196K | ||
| Interest Expense | 897K | 1.07M | 1.06M | 878K | 811K | ||
| Income Before Taxes | 1.52M | -475K | -8.03M | -2.81M | 1.21M | ||
| Income Taxes | 468K | -50K | -3.36M | -859K | 569K | ||
| Net Income from Continuing Ops | 1.05M | -425K | -4.67M | -1.95M | 638K | ||
| Income - Discontinued Ops | 154K | -225K | -710K | -402K | 199K | ||
| 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 | 1.21M | -650K | -5.38M | -2.35M | 837K | ||
| Preferred Dividends | 0 | 0 | 0 | -622K | 0 | ||
| Net Income to Common | 1.21M | -650K | -5.38M | -1.73M | 837K | ||
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