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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 | 130M | 130M | 119M | 127M | 118M | ||
| Cost of Revenue | 95.2M | 113M | 88.9M | 93.6M | 91.2M | ||
| Gross Profit | 35.2M | 17.2M | 30.5M | 33.0M | 26.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.53M | 8.03M | 7.51M | 7.01M | 8.09M | ||
| Amortization & Deprec | 7.20M | 7.09M | 7.39M | 7.41M | 7.25M | ||
| Other Expenses | -593K | 30.3M | 315K | 515K | 163K | ||
| Total Operating Expenses | 15.1M | 45.4M | 15.2M | 14.9M | 15.5M | ||
| Operating Income | 20.1M | -28.2M | 15.3M | 18.1M | 11.1M | ||
| Other Income | 432K | 2.32M | 237K | 9.01M | 8.94M | ||
| EBIT | 20.5M | -25.9M | 15.5M | 27.1M | 20.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.00M | 6.13M | 5.91M | 5.88M | 5.30M | ||
| Income Before Taxes | 14.5M | -32.0M | 9.59M | 21.2M | 14.7M | ||
| Income Taxes | 5.37M | 3.64M | 3.87M | 8.00M | 3.89M | ||
| Net Income from Continuing Ops | 9.13M | -35.6M | 5.72M | 13.2M | 10.8M | ||
| 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 | 9.13M | -35.6M | 5.72M | 13.2M | 10.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 9.13M | -35.6M | 5.72M | 13.2M | 10.8M | ||
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