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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 | 64.9M | 0 | 72.8M | 69.5M | 63.8M | ||
| Cost of Revenue | 20.8M | 0 | 23.0M | 18.0M | 17.7M | ||
| Gross Profit | 44.1M | 0 | 49.8M | 51.5M | 46.1M | ||
| Research & Development | 11.1M | 0 | 13.6M | 12.9M | 12.2M | ||
| SG&A | 25.0M | 0 | 26.3M | 25.7M | 24.3M | ||
| Amortization & Deprec | 3.46M | 0 | 444K | 4.75M | 4.21M | ||
| Other Expenses | -100K | 0 | -399K | 2.88M | 1.97M | ||
| Total Operating Expenses | 39.4M | 0 | 40.0M | 46.2M | 42.6M | ||
| Operating Income | 4.73M | 0 | 9.85M | 5.31M | 3.47M | ||
| Other Income | 0 | 0 | 0 | 5.52M | 2.37M | ||
| EBIT | 4.73M | 0 | 9.85M | 10.8M | 5.84M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 167K | 0 | 377K | 0 | 194K | ||
| Income Before Taxes | 4.56M | 0 | 9.48M | 10.8M | 5.64M | ||
| Income Taxes | 1.85M | 0 | 3.25M | 2.81M | 1.74M | ||
| Net Income from Continuing Ops | 2.71M | 0 | 6.23M | 8.02M | 3.90M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 770K | ||
| 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 | 2.71M | 0 | 6.23M | 8.02M | 4.67M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.71M | 0 | 6.23M | 8.02M | 4.67M | ||
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