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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 | 312M | 299M | 364M | 320M | 288M | ||
| Cost of Revenue | 231M | 225M | 302M | 218M | 207M | ||
| Gross Profit | 80.3M | 73.8M | 61.6M | 102M | 81.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 92.5M | 93.5M | 117M | 79.9M | 74.2M | ||
| Amortization & Deprec | 6.19M | 6.34M | 6.72M | 4.94M | 5.50M | ||
| Other Expenses | 0 | 0 | 0 | 0 | -21K | ||
| Total Operating Expenses | 98.7M | 99.9M | 124M | 84.8M | 79.7M | ||
| Operating Income | -18.4M | -26.1M | -62.3M | 17.0M | 1.25M | ||
| Other Income | 5.37M | 4.95M | 4.14M | 5.00M | 4.31M | ||
| EBIT | -13.0M | -21.1M | -58.1M | 22.0M | 5.56M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 205K | 519K | 662K | 279K | 0 | ||
| Income Before Taxes | -13.2M | -21.6M | -58.8M | 21.7M | 5.56M | ||
| Income Taxes | -5.23M | -7.51M | -2.62M | 5.61M | 4.04M | ||
| Net Income from Continuing Ops | -8.00M | -14.1M | -56.2M | 16.1M | 1.52M | ||
| 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 | -8.00M | -14.1M | -56.2M | 16.1M | 1.52M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -8.00M | -14.1M | -56.2M | 16.1M | 1.52M | ||
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