EDD Helms Group, Inc. (EDHD)

EDD Helms Group Income Statement

Financials in millions USD. Fiscal year is June - May.

Fiscal Year	TTM	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004
Period Ending	Nov 30, 2008	May 31, 2008	May 31, 2007	May 31, 2006	May 31, 2005	May 31, 2004
Revenue	21.53	21.56	22.79	21.21	17.06	16.17
Revenue Growth (YoY)	1.00%	-5.36%	7.45%	24.29%	5.53%	-3.64%
Cost of Revenue	16.16	15.98	16.47	15.1	12.62	11.94
Gross Profit	5.38	5.58	6.32	6.11	4.44	4.23
Selling, General & Admin	5.73	5.43	5.25	4.8	4.18	4.7
Operating Expenses	5.73	5.43	5.25	4.8	4.18	4.7
Operating Income	-0.35	0.15	1.07	1.31	0.26	-0.46
Interest Expense	-0.02	-0.03	-0.04	-0.02	-0.02	-0.01
Interest & Investment Income	0.01	0.02	0.01	0	0	0
Other Non Operating Income (Expenses)	0.04	0.03	0.09	0.02	0.1	0.09
EBT Excluding Unusual Items	-0.32	0.18	1.13	1.31	0.34	-0.39
Merger & Restructuring Charges	-0.28	-0.28	-0.03	-	-	-
Gain (Loss) on Sale of Investments	-	-	0.25	-	-	-
Gain (Loss) on Sale of Assets	-0.01	0	0.01	-0.03	-0.01	-0.01
Pretax Income	-0.61	-0.1	1.36	1.28	0.33	-0.4
Income Tax Expense	-0.11	-0.06	0.5	0.49	0.15	-0.13
Earnings From Continuing Operations	-0.5	-0.04	0.87	0.79	0.18	-0.26
Net Income	-0.5	-0.04	0.87	0.79	0.18	-0.26
Net Income to Common	-0.5	-0.04	0.87	0.79	0.18	-0.26
Net Income Growth	-	-	10.26%	334.40%	-	-
Free Cash Flow	-0.49	-1.01	0.83	-0.28	0.93	-0.36
Gross Margin	24.98%	25.88%	27.73%	28.80%	26.04%	26.18%
Operating Margin	-1.61%	0.71%	4.69%	6.17%	1.54%	-2.87%
Profit Margin	-2.30%	-0.18%	3.81%	3.72%	1.06%	-1.64%
Free Cash Flow Margin	-2.25%	-4.70%	3.65%	-1.31%	5.47%	-2.25%
EBITDA	0.13	0.6	1.46	1.66	0.62	-0.03
EBITDA Margin	0.61%	2.79%	6.39%	7.81%	3.62%	-0.16%
D&A For EBITDA	0.48	0.45	0.39	0.35	0.35	0.44
EBIT	-0.35	0.15	1.07	1.31	0.26	-0.46
EBIT Margin	-1.61%	0.71%	4.69%	6.17%	1.54%	-2.87%
Effective Tax Rate	-	-	36.33%	38.47%	45.24%	-
Advertising Expenses	-	0.49	0.62	0.36	0.44	0.52

Source: S&P Global Market Intelligence. Standard template. Financial Sources.