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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 | 18.0M | 17.4M | 15.6M | 16.8M | 17.2M | ||
| Cost of Revenue | 6.74M | 6.79M | 6.46M | 6.94M | 6.82M | ||
| Gross Profit | 11.2M | 10.6M | 9.09M | 9.81M | 10.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.50M | 7.99M | 6.81M | 7.28M | 7.34M | ||
| Amortization & Deprec | 1.36M | 1.44M | 1.37M | 1.50M | 1.61M | ||
| Other Expenses | 81K | 22.6M | 85K | -43K | -62K | ||
| Total Operating Expenses | 8.95M | 32.0M | 8.26M | 8.74M | 8.89M | ||
| Operating Income | 2.30M | -21.4M | 826K | 1.07M | 1.49M | ||
| Other Income | 65K | 11K | 7K | -13K | 2.99M | ||
| EBIT | 2.37M | -21.4M | 833K | 1.06M | 4.48M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 732K | 710K | 683K | 652K | 649K | ||
| Income Before Taxes | 1.63M | -22.1M | 150K | 408K | 3.83M | ||
| Income Taxes | 606K | -216K | 56K | 176K | 1.54M | ||
| Net Income from Continuing Ops | 1.03M | -21.8M | 94K | 232K | 2.29M | ||
| 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 | 1.03M | -21.8M | 94K | 232K | 2.29M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.03M | -21.8M | 95K | 232K | 2.29M | ||
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