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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 88.2M | 93.3M | 89.9M | 98.1M | 84.9M | ||
| Cost of Revenue | 26.7M | 29.4M | 29.4M | 31.4M | 29.9M | ||
| Gross Profit | 61.5M | 63.9M | 60.6M | 66.7M | 55.0M | ||
| Research & Development | 10.8M | 12.0M | 12.0M | 13.4M | 14.6M | ||
| SG&A | 37.3M | 42.0M | 43.2M | 43.1M | 42.7M | ||
| Amortization & Deprec | 2.38M | 4.96M | 5.17M | 5.36M | 5.35M | ||
| Other Expenses | 6.78M | -885K | -1.01M | -940K | -1.24M | ||
| Total Operating Expenses | 57.3M | 58.0M | 59.3M | 60.9M | 61.4M | ||
| Operating Income | 4.21M | 5.85M | 1.23M | 5.82M | -6.40M | ||
| Other Income | -304K | -293K | -337K | -1.53M | -1.58M | ||
| EBIT | 3.91M | 5.56M | 888K | 4.29M | -7.97M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 59K | 1.46M | 1.60M | 1.43M | 2.16M | ||
| Income Before Taxes | 3.85M | 4.10M | -709K | 2.86M | -10.1M | ||
| Income Taxes | 1.97M | 1.48M | -295K | 5.58M | -1.51M | ||
| Net Income from Continuing Ops | 1.88M | 2.62M | -414K | -2.72M | -8.62M | ||
| 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 | 1.88M | 2.62M | -414K | -2.72M | -8.62M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.88M | 2.62M | -414K | -2.72M | -8.62M | ||
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