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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAY 2008 |
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
|
| Total Revenue | 6.70M | 6.78M | 6.04M | 4.00M | 4.74M | ||
| Cost of Revenue | 5.30M | 5.36M | 4.97M | 3.54M | 3.81M | ||
| Gross Profit | 1.41M | 1.43M | 1.06M | 465K | 926K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 597K | 669K | 583K | 558K | 533K | ||
| Amortization & Deprec | 200K | 220K | 237K | 274K | 273K | ||
| Other Expenses | -16K | 88K | -6K | -5K | -5K | ||
| Total Operating Expenses | 781K | 977K | 814K | 827K | 801K | ||
| Operating Income | 625K | 448K | 250K | -362K | 125K | ||
| Other Income | 0 | 102K | 0 | 0 | 0 | ||
| EBIT | 625K | 551K | 250K | -362K | 125K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 75K | 87K | 92K | 117K | 106K | ||
| Income Before Taxes | 549K | 464K | 157K | -479K | 19K | ||
| Income Taxes | 192K | 163K | 57K | -172K | 7K | ||
| Net Income from Continuing Ops | 357K | 301K | 101K | -307K | 12K | ||
| 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 | 357K | 301K | 101K | -307K | 12K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 357K | 301K | 101K | -307K | 12K | ||
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