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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 | 33.7M | 0 | 29.3M | 29.5M | 29.4M | ||
| Cost of Revenue | 4.89M | 0 | 4.28M | 4.16M | 3.84M | ||
| Gross Profit | 28.8M | 0 | 25.0M | 25.4M | 25.5M | ||
| Research & Development | 5.46M | 0 | 5.05M | 5.21M | 5.00M | ||
| SG&A | 18.2M | 0 | 15.8M | 15.0M | 15.3M | ||
| Amortization & Deprec | 1.23M | 0 | 998K | 1.21M | 948K | ||
| Other Expenses | -248K | -1.33M | -129K | -212K | -226K | ||
| Total Operating Expenses | 24.7M | -1.33M | 21.7M | 21.3M | 21.0M | ||
| Operating Income | 4.13M | 1.33M | 3.27M | 4.13M | 4.47M | ||
| Other Income | 0 | -1.33M | 472K | 0 | -590K | ||
| EBIT | 4.13M | 0 | 3.74M | 4.13M | 3.88M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 355K | 355K | 347K | ||
| Income Before Taxes | 4.13M | 0 | 3.39M | 3.77M | 3.53M | ||
| Income Taxes | 1.02M | 0 | 584K | 972K | 395K | ||
| Net Income from Continuing Ops | 3.10M | 0 | 2.80M | 2.80M | 3.14M | ||
| 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 | 3.10M | 0 | 2.80M | 2.80M | 3.14M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.10M | 0 | 2.80M | 2.80M | 3.14M | ||
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