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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 | 162M | 186M | 133M | 143M | 150M | ||
| Cost of Revenue | 37.3M | 36.2M | 30.7M | 32.7M | 31.7M | ||
| Gross Profit | 125M | 149M | 102M | 110M | 119M | ||
| Research & Development | 28.5M | 25.9M | 25.1M | 26.3M | 26.4M | ||
| SG&A | 69.2M | 70.9M | 56.8M | 58.8M | 61.9M | ||
| Amortization & Deprec | 16.2M | 15.9M | 14.8M | 14.7M | 12.8M | ||
| Other Expenses | -6.08M | -5.71M | -4.79M | -4.49M | -3.33M | ||
| Total Operating Expenses | 108M | 107M | 91.9M | 95.2M | 97.8M | ||
| Operating Income | 17.2M | 42.4M | 10.3M | 14.8M | 20.7M | ||
| Other Income | -319K | -495K | 159K | 1.04M | 471K | ||
| EBIT | 16.9M | 41.9M | 10.5M | 15.8M | 21.2M | ||
| Minority Interest | 24K | -26K | -21K | 116K | 31K | ||
| Interest Expense | 810K | 710K | 746K | 793K | 673K | ||
| Income Before Taxes | 16.0M | 41.2M | 9.75M | 14.9M | 20.5M | ||
| Income Taxes | 4.92M | 8.92M | 4.12M | 4.83M | 5.63M | ||
| Net Income from Continuing Ops | 11.1M | 32.3M | 5.63M | 10.1M | 14.9M | ||
| 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 | 11.1M | 32.3M | 5.63M | 10.1M | 14.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.1M | 32.3M | 5.63M | 10.1M | 14.9M | ||
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