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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 158M | 170M | 157M | 167M | 153M | ||
| Cost of Revenue | 112M | 119M | 114M | 117M | 108M | ||
| Gross Profit | 46.3M | 50.6M | 43.0M | 50.5M | 44.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 40.7M | 42.4M | 43.6M | 40.1M | 39.0M | ||
| Amortization & Deprec | 4.15M | 4.30M | 4.26M | 3.88M | 3.71M | ||
| Other Expenses | -39K | -62K | -10K | -3K | -1K | ||
| Total Operating Expenses | 44.8M | 46.6M | 47.8M | 43.9M | 42.7M | ||
| Operating Income | 1.52M | 3.99M | -4.79M | 6.59M | 1.91M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 1.52M | 3.99M | -4.79M | 6.59M | 1.91M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 36K | 42K | 42K | 42K | 42K | ||
| Income Before Taxes | 1.49M | 3.95M | -4.83M | 6.54M | 1.86M | ||
| Income Taxes | 511K | 1.34M | -1.78M | 2.41M | 881K | ||
| Net Income from Continuing Ops | 977K | 2.61M | -3.05M | 4.13M | 982K | ||
| 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 | 977K | 2.61M | -3.05M | 4.13M | 982K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 977K | 2.61M | -3.05M | 4.13M | 982K | ||
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