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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 | 142M | 125M | 145M | 134M | 119M | ||
| Cost of Revenue | 94.1M | 81.8M | 102M | 91.7M | 77.9M | ||
| Gross Profit | 47.8M | 43.0M | 42.1M | 42.1M | 41.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 60.1M | 57.3M | 57.8M | 49.9M | 48.4M | ||
| Amortization & Deprec | 4.17M | 4.17M | 4.70M | 3.72M | 3.36M | ||
| Other Expenses | -761K | 1.31M | 23.3M | -112K | 339K | ||
| Total Operating Expenses | 63.5M | 62.8M | 85.8M | 53.5M | 52.1M | ||
| Operating Income | -15.7M | -19.8M | -43.8M | -11.4M | -10.6M | ||
| Other Income | 0 | -969K | 0 | 0 | 3.63M | ||
| EBIT | -15.7M | -20.8M | -43.8M | -11.4M | -7.00M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 743K | 1.24M | ||
| Income Before Taxes | -15.7M | -20.8M | -43.8M | -12.2M | -8.23M | ||
| Income Taxes | 18K | 0 | 0 | -162K | 5K | ||
| Net Income from Continuing Ops | -15.7M | -20.8M | -43.8M | -12.0M | -8.23M | ||
| 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 | -15.7M | -20.8M | -43.8M | -12.0M | -8.23M | ||
| Preferred Dividends | 73K | 73K | 74K | -27.3M | 0 | ||
| Net Income to Common | -15.8M | -20.9M | -43.8M | 15.3M | -8.23M | ||
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