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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 | 149M | 147M | 155M | 132M | 136M | ||
| Cost of Revenue | 90.8M | 100.0M | 100M | 89.0M | 93.4M | ||
| Gross Profit | 58.2M | 46.7M | 54.6M | 43.0M | 43.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 39.9M | 38.3M | 38.4M | 34.0M | 34.3M | ||
| Amortization & Deprec | 6.21M | 773K | 6.76M | 3.80M | 3.81M | ||
| Other Expenses | -296K | -68K | 4.49M | -184K | 1.42M | ||
| Total Operating Expenses | 45.8M | 39.0M | 49.7M | 37.6M | 39.5M | ||
| Operating Income | 12.4M | 7.64M | 4.88M | 5.39M | 3.43M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 12.4M | 7.64M | 4.88M | 5.39M | 3.43M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.09M | 209K | 262K | 191K | 246K | ||
| Income Before Taxes | 10.3M | 7.43M | 4.62M | 5.20M | 3.18M | ||
| Income Taxes | 177K | 644K | 328K | 172K | 80K | ||
| Net Income from Continuing Ops | 10.1M | 6.79M | 4.29M | 5.03M | 3.10M | ||
| 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 | 10.1M | 6.79M | 4.29M | 5.03M | 3.10M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.1M | 6.79M | 4.29M | 5.03M | 3.10M | ||
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