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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 | 207M | 190M | 156M | 132M | 118M | ||
| Cost of Revenue | 126M | 116M | 98.0M | 81.6M | 73.1M | ||
| Gross Profit | 80.8M | 74.1M | 58.0M | 50.5M | 45.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 56.5M | 54.4M | 50.8M | 51.0M | 51.6M | ||
| Amortization & Deprec | 3.10M | 2.81M | 2.73M | 3.02M | 2.99M | ||
| Other Expenses | -898K | -655K | -729K | -694K | -572K | ||
| Total Operating Expenses | 58.7M | 56.5M | 52.8M | 53.3M | 54.1M | ||
| Operating Income | 22.1M | 17.6M | 5.20M | -2.86M | -8.91M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 22.1M | 17.6M | 5.20M | -2.86M | -8.91M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 22.1M | 17.6M | 5.20M | -2.86M | -8.91M | ||
| Income Taxes | 9.63M | 8.10M | 3.12M | 3.43M | -1.73M | ||
| Net Income from Continuing Ops | 12.5M | 9.48M | 2.08M | -6.28M | -7.19M | ||
| 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 | 12.5M | 9.48M | 2.08M | -6.28M | -7.19M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.5M | 9.48M | 2.08M | -6.28M | -7.19M | ||
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