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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 55.9M | 57.6M | 61.3M | 58.8M | 50.6M | ||
| Cost of Revenue | 25.8M | 26.6M | 30.9M | 30.0M | 27.1M | ||
| Gross Profit | 30.1M | 31.1M | 30.4M | 28.8M | 23.5M | ||
| Research & Development | 8.75M | 8.79M | 9.26M | 9.19M | 7.66M | ||
| SG&A | 23.9M | 20.0M | 20.2M | 17.6M | 17.6M | ||
| Amortization & Deprec | 1.64M | 1.67M | 0 | 1.67M | 1.84M | ||
| Other Expenses | -1.16M | 0 | 0 | 0 | 481K | ||
| Total Operating Expenses | 33.1M | 30.4M | 29.5M | 28.4M | 27.6M | ||
| Operating Income | -3.08M | 633K | 862K | 325K | -4.10M | ||
| Other Income | 0 | 748K | 575K | 646K | 966K | ||
| EBIT | -3.08M | 1.38M | 1.44M | 971K | -3.14M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 45K | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -3.12M | 1.38M | 1.44M | 971K | -3.14M | ||
| Income Taxes | 54K | 31K | 221K | -251K | 139K | ||
| Net Income from Continuing Ops | -3.18M | 1.35M | 1.22M | 1.22M | -3.28M | ||
| 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 | -3.18M | 1.35M | 1.22M | 1.22M | -3.28M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.18M | 1.35M | 1.22M | 1.22M | -3.28M | ||
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