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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 | 135M | 214M | 189M | 166M | 193M | ||
| Cost of Revenue | 108M | 176M | 155M | 136M | 155M | ||
| Gross Profit | 26.4M | 38.2M | 34.3M | 30.4M | 38.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 19.5M | 23.2M | 26.1M | 24.7M | 26.7M | ||
| Amortization & Deprec | 1.02M | 897K | 1.81M | 1.91M | 2.05M | ||
| Other Expenses | -450K | -497K | -287K | -211K | -140K | ||
| Total Operating Expenses | 20.0M | 23.6M | 27.7M | 26.4M | 28.6M | ||
| Operating Income | 6.41M | 14.7M | 6.65M | 4.02M | 9.49M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 6.41M | 14.7M | 6.65M | 4.02M | 9.49M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 808K | 829K | 1.30M | 994K | 1.26M | ||
| Income Before Taxes | 5.60M | 13.9M | 5.35M | 3.03M | 8.23M | ||
| Income Taxes | 2.27M | 5.67M | 2.18M | 1.24M | 3.38M | ||
| Net Income from Continuing Ops | 3.33M | 8.18M | 3.17M | 1.79M | 4.85M | ||
| 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 | 3.33M | 8.18M | 3.17M | 1.79M | 4.85M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.33M | 8.18M | 3.17M | 1.79M | 4.85M | ||
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