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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 | 106K | 57K | -59K | 37K | 130K | ||
| Cost of Revenue | 202K | 372K | 711K | 101K | 201K | ||
| Gross Profit | -96K | -316K | -770K | -64K | -71K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 414K | 868K | 764K | 506K | 413K | ||
| Amortization & Deprec | 21K | 145K | 375K | 308K | 45K | ||
| Other Expenses | -4K | -20K | 19K | -3K | -8K | ||
| Total Operating Expenses | 432K | 993K | 1.16M | 811K | 450K | ||
| Operating Income | -528K | -1.31M | -1.93M | -875K | -521K | ||
| Other Income | 0 | 0 | 30K | 0 | 0 | ||
| EBIT | -528K | -1.31M | -1.90M | -875K | -521K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.00 | 3.00 | 3K | 1K | 0 | ||
| Income Before Taxes | -528K | -1.31M | -1.90M | -876K | -521K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -528K | -1.31M | -1.90M | -876K | -521K | ||
| Income - Discontinued Ops | 3.98M | 0 | 23K | 8K | 50K | ||
| 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 | 3.45M | -1.31M | -1.88M | -868K | -471K | ||
| Preferred Dividends | 0 | 52K | 48K | 48K | 51K | ||
| Net Income to Common | 3.45M | -1.36M | -1.93M | -916K | -522K | ||
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