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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 | 405M | 326M | 310M | 298M | 350M | ||
| Cost of Revenue | 233M | 199M | 185M | 169M | 194M | ||
| Gross Profit | 172M | 126M | 125M | 129M | 156M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 133M | 117M | 96.7M | 95.6M | 110M | ||
| Amortization & Deprec | 10.2M | 9.67M | 8.86M | 8.73M | 11.1M | ||
| Other Expenses | 1.47M | 32.2M | -702K | 557K | -842K | ||
| Total Operating Expenses | 145M | 159M | 105M | 105M | 121M | ||
| Operating Income | 27.8M | -32.6M | 20.6M | 24.5M | 35.0M | ||
| Other Income | 4.54M | 3.87M | 4.70M | -15.5M | 2.37M | ||
| EBIT | 32.3M | -28.7M | 25.3M | 8.92M | 37.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 14.4M | 15.3M | 17.5M | 16.9M | 22.1M | ||
| Income Before Taxes | 18.0M | -44.1M | 7.77M | -7.96M | 15.2M | ||
| Income Taxes | 7.02M | -2.08M | 3.03M | -2.72M | 3.15M | ||
| Net Income from Continuing Ops | 10.9M | -42.0M | 4.75M | -5.24M | 12.1M | ||
| 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 | 10.9M | -42.0M | 4.75M | -5.24M | 12.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.9M | -42.0M | 4.75M | -5.24M | 12.1M | ||
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