| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 460M | 504M | 33.4M | 386M | 369M | ||
| Cost of Revenue | 247M | 278M | 12.9M | 205M | 198M | ||
| Gross Profit | 212M | 225M | 20.5M | 180M | 172M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 196M | 202M | -4.76M | 215M | 151M | ||
| Amortization & Deprec | 13.0M | 9.74M | 7.37M | 12.1M | 12.6M | ||
| Other Expenses | -959K | -1.18M | -7.94M | -471K | 2.02M | ||
| Total Operating Expenses | 208M | 210M | -5.33M | 227M | 166M | ||
| Operating Income | 4.53M | 15.4M | 25.8M | -46.2M | 5.97M | ||
| Other Income | 18.5M | 11.6M | 16.8M | 866K | -5.35M | ||
| EBIT | 23.0M | 27.0M | 42.6M | -45.4M | 621K | ||
| Minority Interest | 3.95M | 4.99M | -2.79M | 2.65M | 2.81M | ||
| Interest Expense | 4.14M | 3.80M | 1.63M | 3.21M | 3.23M | ||
| Income Before Taxes | 14.9M | 18.2M | 43.8M | -51.2M | -5.42M | ||
| Income Taxes | 7.68M | 10.2M | -7.49M | 666K | 1.76M | ||
| Net Income from Continuing Ops | 7.24M | 7.95M | 51.3M | -51.9M | -7.18M | ||
| Income - Discontinued Ops | 10.5M | 2.04M | -57.3M | 10.7M | 23.3M | ||
| 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 | 17.7M | 9.99M | -6.03M | -41.2M | 16.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 2.65M | 0 | ||
| Net Income to Common | 17.7M | 9.99M | -6.03M | -43.9M | 16.2M | ||
| ||||||