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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 | 285M | 662M | 425M | 490M | 316M | ||
| Cost of Revenue | 139M | 274M | 229M | 213M | 144M | ||
| Gross Profit | 146M | 388M | 196M | 277M | 172M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 185M | 242M | 202M | 195M | 176M | ||
| Amortization & Deprec | 26.2M | 26.3M | 0 | 27.6M | 26.8M | ||
| Other Expenses | 0 | 11.4M | 17.0M | 5.50M | 4.30M | ||
| Total Operating Expenses | 211M | 280M | 219M | 228M | 207M | ||
| Operating Income | -64.9M | 108M | -22.6M | 48.7M | -35.3M | ||
| Other Income | 0 | 0 | -13.2M | 400K | 900K | ||
| EBIT | -64.9M | 108M | -35.8M | 49.1M | -34.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.80M | 7.00M | 5.60M | 5.70M | 3.90M | ||
| Income Before Taxes | -70.7M | 101M | -41.4M | 43.4M | -38.3M | ||
| Income Taxes | -26.0M | 42.4M | -6.30M | 10.8M | -13.7M | ||
| Net Income from Continuing Ops | -44.7M | 58.4M | -35.1M | 32.6M | -24.6M | ||
| Income - Discontinued Ops | -4.40M | -15.3M | -900K | -4.90M | 1.60M | ||
| 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 | -49.1M | 43.1M | -36.0M | 27.7M | -23.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -49.1M | 43.1M | -36.0M | 27.7M | -23.0M | ||
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