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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 | 47.8M | 47.3M | 49.9M | 45.7M | 48.6M | ||
| Cost of Revenue | 29.1M | 28.9M | 31.8M | 30.9M | 28.7M | ||
| Gross Profit | 18.7M | 18.4M | 18.1M | 14.8M | 19.9M | ||
| Research & Development | 0 | 1.12M | 1.04M | 1.12M | 1.24M | ||
| SG&A | 12.9M | 12.0M | 11.1M | 12.4M | 10.9M | ||
| Amortization & Deprec | 809K | 771K | 752K | 763K | 743K | ||
| Other Expenses | -307K | -300K | -153K | -128K | -69K | ||
| Total Operating Expenses | 13.4M | 13.6M | 12.7M | 14.2M | 12.8M | ||
| Operating Income | 5.33M | 4.76M | 5.36M | 622K | 7.09M | ||
| Other Income | -2K | -2K | -1K | 1K | -5K | ||
| EBIT | 5.33M | 4.76M | 5.36M | 623K | 7.09M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 26K | 38K | 35K | 24K | 28K | ||
| Income Before Taxes | 5.30M | 4.72M | 5.33M | 599K | 7.06M | ||
| Income Taxes | 2.05M | 1.81M | 1.71M | 46K | 2.67M | ||
| Net Income from Continuing Ops | 3.25M | 2.91M | 3.62M | 553K | 4.39M | ||
| 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 | 3.25M | 2.91M | 3.62M | 553K | 4.39M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.25M | 2.91M | 3.62M | 553K | 4.39M | ||
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