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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 | 20.2M | 18.3M | 15.9M | 14.8M | 14.8M | ||
| Cost of Revenue | 1.22M | 1.14M | 1.18M | -479K | 652K | ||
| Gross Profit | 19.0M | 17.2M | 14.7M | 15.3M | 14.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.98M | 7.27M | 7.36M | 5.67M | 6.61M | ||
| Amortization & Deprec | 306K | 315K | 261K | 1.91M | 525K | ||
| Other Expenses | 3.24M | 3.33M | 2.44M | 31.2M | 7.55M | ||
| Total Operating Expenses | 11.5M | 10.9M | 10.1M | 38.8M | 14.7M | ||
| Operating Income | 7.46M | 6.27M | 4.62M | -23.4M | -547K | ||
| Other Income | 632K | 10.1M | 927K | 29.3M | -42.0M | ||
| EBIT | 8.10M | 16.4M | 5.55M | 5.85M | -42.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 8.10M | 16.4M | 5.55M | 5.85M | -42.6M | ||
| Income Taxes | 3.04M | 5.81M | 1.81M | 2.24M | -11.0M | ||
| Net Income from Continuing Ops | 5.06M | 10.5M | 3.73M | 3.62M | -31.6M | ||
| 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 | 5.06M | 10.5M | 3.73M | 3.62M | -31.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.06M | 10.5M | 3.73M | 3.62M | -31.6M | ||
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