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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 176M | 199M | 157M | 167M | 176M | ||
| Cost of Revenue | 62.3M | 75.7M | 43.4M | 46.9M | 59.6M | ||
| Gross Profit | 113M | 123M | 114M | 120M | 116M | ||
| Research & Development | 17.6M | 84.3M | 51.1M | 17.1M | 13.5M | ||
| SG&A | 61.9M | 78.7M | 90.4M | 96.0M | 89.3M | ||
| Amortization & Deprec | 15.1M | 14.4M | 14.9M | 12.0M | 3.48M | ||
| Other Expenses | -5.76M | -4.04M | -752K | -2.29M | -2.71M | ||
| Total Operating Expenses | 88.9M | 173M | 156M | 123M | 104M | ||
| Operating Income | 24.6M | -49.8M | -41.5M | -2.93M | 12.5M | ||
| Other Income | -367K | -878K | -193K | 510K | -1.15M | ||
| EBIT | 24.2M | -50.7M | -41.7M | -2.42M | 11.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.84M | 1.60M | 0 | 0 | 0 | ||
| Income Before Taxes | 22.4M | -52.3M | -41.7M | -2.42M | 11.3M | ||
| Income Taxes | 7.34M | 1.36M | -2.62M | -1.56M | 7.19M | ||
| Net Income from Continuing Ops | 15.1M | -53.6M | -39.1M | -856K | 4.12M | ||
| Income - Discontinued Ops | 0 | 0 | 210M | -6.53M | 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 | 15.1M | -53.6M | 171M | -7.38M | 4.12M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 15.1M | -53.6M | 171M | -7.38M | 4.12M | ||
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