| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 820M | 752M | 1.01B | 612M | 672M | ||
| Cost of Revenue | 512M | 459M | 662M | 399M | 427M | ||
| Gross Profit | 307M | 293M | 346M | 212M | 245M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 253M | 260M | 320M | 213M | 215M | ||
| Amortization & Deprec | 28.6M | 52.8M | 6.13M | 28.5M | 29.3M | ||
| Other Expenses | -187K | -223K | -293K | -48K | -55K | ||
| Total Operating Expenses | 282M | 312M | 326M | 242M | 244M | ||
| Operating Income | 25.6M | -19.2M | 19.5M | -29.2M | 490K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 25.6M | -19.2M | 19.5M | -29.2M | 490K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 377K | 381K | 324K | 318K | 433K | ||
| Income Before Taxes | 25.2M | -19.5M | 19.2M | -29.5M | 57K | ||
| Income Taxes | 6.85M | -8.54M | 7.00M | -10.8M | -342K | ||
| Net Income from Continuing Ops | 18.4M | -11.0M | 12.2M | -18.7M | 399K | ||
| 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 | 18.4M | -11.0M | 12.2M | -18.7M | 399K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 18.4M | -11.0M | 12.2M | -18.7M | 399K | ||
| ||||||