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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
29-FEB 2008 |
31-MAY 2008 |
31-AUG 2008 |
30-NOV 2008 |
31-MAY 2009 |
|
| Total Revenue | 217M | 266M | 281M | 285M | 195M | ||
| Cost of Revenue | 181M | 222M | 227M | 245M | 165M | ||
| Gross Profit | 36.3M | 44.3M | 53.5M | 40.3M | 29.8M | ||
| Research & Development | 19.3M | 21.6M | 22.3M | 22.7M | 17.5M | ||
| SG&A | 15.0M | 15.7M | 17.1M | 16.0M | 14.8M | ||
| Amortization & Deprec | 6.24M | 5.92M | 6.25M | 7.12M | 6.58M | ||
| Other Expenses | -2.28M | -1.53M | -1.31M | 32.8M | 63K | ||
| Total Operating Expenses | 38.2M | 41.7M | 44.3M | 78.6M | 39.0M | ||
| Operating Income | -1.97M | 2.64M | 9.22M | -38.3M | -9.23M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -1.97M | 2.64M | 9.22M | -38.3M | -9.23M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 114K | 0 | ||
| Income Before Taxes | -1.97M | 2.64M | 9.22M | -38.4M | -9.23M | ||
| Income Taxes | 252K | 399K | 1.41M | 17.3M | 412K | ||
| Net Income from Continuing Ops | -2.22M | 2.24M | 7.81M | -55.7M | -9.64M | ||
| 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 | -2.22M | 2.24M | 7.81M | -55.7M | -9.64M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.22M | 2.24M | 7.81M | -55.7M | -9.64M | ||
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