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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 | 75.2M | 0 | 78.6M | 81.6M | 78.2M | ||
| Cost of Revenue | 24.9M | 0 | 42.0M | 23.8M | 26.1M | ||
| Gross Profit | 50.3M | 0 | 36.5M | 57.8M | 52.1M | ||
| Research & Development | 20.7M | 0 | 21.3M | 20.4M | 18.8M | ||
| SG&A | 28.4M | 0 | 34.0M | 31.7M | 30.6M | ||
| Amortization & Deprec | 13.3M | 0 | 0 | 13.7M | 9.81M | ||
| Other Expenses | 18.0M | 0 | 1.97M | 226K | -296K | ||
| Total Operating Expenses | 80.5M | 0 | 57.2M | 65.9M | 58.9M | ||
| Operating Income | -30.1M | 0 | -20.7M | -8.17M | -6.75M | ||
| Other Income | 0 | 0 | -840K | 18.8M | 774K | ||
| EBIT | -30.1M | 0 | -21.5M | 10.6M | -5.98M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.50M | 0 | 3.18M | 2.90M | 2.43M | ||
| Income Before Taxes | -33.6M | 0 | -24.7M | 7.73M | -8.41M | ||
| Income Taxes | -1.80M | 0 | 493K | 409K | 408K | ||
| Net Income from Continuing Ops | -31.8M | 0 | -25.2M | 7.32M | -8.82M | ||
| 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 | -31.8M | 0 | -25.2M | 7.32M | -8.82M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -31.8M | 0 | -25.2M | 7.32M | -8.82M | ||
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