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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 | 223M | 254M | 266M | 205M | 205M | ||
| Cost of Revenue | 153M | 160M | 199M | 132M | 143M | ||
| Gross Profit | 70.1M | 94.3M | 66.9M | 72.9M | 62.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 71.1M | 72.3M | 66.7M | 62.9M | 64.6M | ||
| Amortization & Deprec | 8.29M | 8.62M | 8.52M | 7.87M | 8.03M | ||
| Other Expenses | -337K | 11.0M | 7.13M | -114K | -70K | ||
| Total Operating Expenses | 79.1M | 91.9M | 82.4M | 70.7M | 72.5M | ||
| Operating Income | -8.98M | 2.34M | -15.5M | 2.16M | -10.2M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -8.98M | 2.34M | -15.5M | 2.16M | -10.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.21M | 2.32M | 2.26M | 3.99M | 3.29M | ||
| Income Before Taxes | -11.2M | 13K | -17.7M | -1.83M | -13.5M | ||
| Income Taxes | -4.51M | 844K | -3.82M | -397K | -10.7M | ||
| Net Income from Continuing Ops | -6.68M | -831K | -13.9M | -1.44M | -2.80M | ||
| 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 | -6.68M | -831K | -13.9M | -1.44M | -2.80M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.68M | -831K | -13.9M | -1.44M | -2.80M | ||
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