0.77 0.01 (1.32%)
11:22 AM ET 12/02/09
Company Income Statement
Aug 2008 Jun 2008 Jun 2007
Sales 31.89M 26.73M 8.21M
Cost of Sales 12.44M 10.56M 4.68M
Gross Operating Profit 19.44M 16.17M 3.53M
Selling, General, and Administrative Expenses 19.87M 16.50M 5.03M
Research & Development 0.00 n.a. 0.00
Operating Income before D & A (EBITDA) -422.15K -331.42K -1.50M
Depreciation & Amortization 1.88M 362.25K -377.70K
Interest Income 260.78K n.a. 196.55K
Other Income - Net -1.58M 128.51K 1.52M
Special Income / Charges -1.35M n.a. 0.00
Total Income Before Interest Expenses (EBIT) -4.98M -565.16K 592.25K
Interest Expense 248.72K 347.57K 129.56K
Pre-Tax Income -5.23M -912.73K 462.69K
Income Taxes 378.73K 328.23K 215.08K
Minority Interest 43.22K 86.84K 51.45K
Net Income From Continuing Operations -5.65M -1.33M 196.16K
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations -5.65M -1.33M 196.16K
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income -5.65M -1.33M 196.16K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -4.30M n.a. 196.16K
Preferred Dividends
Net Income Available To Common -5.65M 0.00 196.16K
Basic EPS from Continuing Ops. -0.10 -0.02 0.01
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations -0.10 -0.02 0.01
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total -0.10 -0.02 0.01
Basic Normalized Net Income/Share -0.08 n.a. 0.01
EPS fr Continuing Ops. -0.10 -0.02 0.01
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. -0.10 -0.02 0.01
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total -0.10 -0.02 0.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.08 n.a. 0.01
Dividends Paid per Share 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,432.88 1,106.23 2,179.88 32.84
Oil *
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