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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 | 570M | 439M | 227M | 415M | 441M | ||
| Cost of Revenue | 503M | 395M | 0 | 366M | 380M | ||
| Gross Profit | 67.0M | 43.6M | 227M | 49.7M | 60.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 43.9M | 34.5M | 0 | 34.0M | 25.9M | ||
| Amortization & Deprec | 7.18M | 3.49M | 0 | 3.30M | 3.69M | ||
| Other Expenses | 4.97M | -2.02M | 240M | 8.55M | -1.34M | ||
| Total Operating Expenses | 56.1M | 35.9M | 240M | 45.8M | 28.3M | ||
| Operating Income | 10.9M | 7.61M | -13.1M | 3.93M | 32.3M | ||
| Other Income | 1.66M | 766K | -1.72M | 788K | 1.35M | ||
| EBIT | 12.6M | 8.38M | -14.9M | 4.72M | 33.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 179K | 130K | 0 | 144K | 139K | ||
| Income Before Taxes | 12.4M | 8.25M | -14.9M | 4.57M | 33.5M | ||
| Income Taxes | 7.34M | 3.13M | 0 | 2.47M | 8.74M | ||
| Net Income from Continuing Ops | 5.04M | 5.12M | -14.9M | 2.10M | 24.8M | ||
| 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 | 5.04M | 5.12M | -14.9M | 2.10M | 24.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.04M | 5.12M | -14.9M | 2.10M | 24.8M | ||
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