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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 77.6M | 93.4M | 0 | 72.6M | 85.1M | ||
| Cost of Revenue | 27.2M | -12.9M | 0 | 6.65M | 12.1M | ||
| Gross Profit | 50.4M | 106M | 0 | 65.9M | 73.0M | ||
| Research & Development | 21.7M | 24.1M | 0 | 35.0M | 39.9M | ||
| SG&A | 52.7M | 53.2M | 0 | 42.5M | 47.1M | ||
| Amortization & Deprec | 2.67M | 43.8M | 0 | 22.4M | 22.4M | ||
| Other Expenses | 61.1M | -3.84M | -7.39M | -12.1M | -10.7M | ||
| Total Operating Expenses | 138M | 117M | -7.39M | 87.7M | 98.7M | ||
| Operating Income | -87.7M | -10.9M | 7.39M | -21.8M | -25.7M | ||
| Other Income | 3.79M | -4.14M | -7.39M | -1.82M | 1.27M | ||
| EBIT | -83.9M | -15.1M | 0 | -23.6M | -24.4M | ||
| Minority Interest | 0 | 0 | 0 | -380K | -847K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -83.9M | -15.1M | 0 | -23.2M | -23.5M | ||
| Income Taxes | 199K | -21K | 0 | 63K | -114K | ||
| Net Income from Continuing Ops | -84.1M | -15.1M | 0 | -23.3M | -23.4M | ||
| 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 | -84.1M | -15.1M | 0 | -23.3M | -23.4M | ||
| Preferred Dividends | 0 | 0 | 0 | -380K | 0 | ||
| Net Income to Common | -84.1M | -15.1M | 0 | -22.9M | -23.4M | ||
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