| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 6.29M | 7.44M | 7.75M | 6.67M | 6.09M | ||
| Cost of Revenue | 3.60M | 4.62M | 4.56M | 3.98M | 3.26M | ||
| Gross Profit | 2.69M | 2.83M | 3.18M | 2.69M | 2.83M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.15M | 1.28M | 1.50M | 1.33M | 1.26M | ||
| Amortization & Deprec | 194K | 189K | 176K | 179K | 176K | ||
| Other Expenses | -4K | -4K | -5K | -5K | -8K | ||
| Total Operating Expenses | 1.34M | 1.47M | 1.68M | 1.50M | 1.43M | ||
| Operating Income | 1.35M | 1.36M | 1.51M | 1.19M | 1.40M | ||
| Other Income | 0 | -2K | 0 | 0 | 0 | ||
| EBIT | 1.35M | 1.36M | 1.51M | 1.19M | 1.40M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4K | 4K | 2K | 0 | 0 | ||
| Income Before Taxes | 1.35M | 1.35M | 1.51M | 1.19M | 1.40M | ||
| Income Taxes | 513K | 510K | 465K | 440K | 517K | ||
| Net Income from Continuing Ops | 833K | 842K | 1.04M | 748K | 882K | ||
| 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 | 833K | 842K | 1.04M | 748K | 882K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 833K | 842K | 1.04M | 748K | 882K | ||
| ||||||