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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 | 62.6M | 47.2M | 24.4M | 32.5M | 35.9M | ||
| Cost of Revenue | 59.7M | 45.7M | 27.1M | 30.4M | 35.1M | ||
| Gross Profit | 2.91M | 1.48M | -2.67M | 2.04M | 811K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.06M | 8.16M | 7.73M | 5.78M | 6.84M | ||
| Amortization & Deprec | 705K | 655K | 711K | 633K | 534K | ||
| Other Expenses | -390K | -330K | -147K | -44K | -36K | ||
| Total Operating Expenses | 9.38M | 8.49M | 8.29M | 6.37M | 7.34M | ||
| Operating Income | -6.47M | -7.01M | -11.0M | -4.33M | -6.53M | ||
| Other Income | 0 | 380K | 3.40M | 0 | 412K | ||
| EBIT | -6.47M | -6.63M | -7.57M | -4.33M | -6.11M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -6.47M | -6.63M | -7.57M | -4.33M | -6.11M | ||
| Income Taxes | -2.33M | -2.53M | -2.74M | -1.97M | -2.21M | ||
| Net Income from Continuing Ops | -4.15M | -4.10M | -4.83M | -2.37M | -3.91M | ||
| 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 | -4.15M | -4.10M | -4.83M | -2.37M | -3.91M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.15M | -4.10M | -4.83M | -2.37M | -3.91M | ||
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