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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 85.0M | 85.5M | 86.1M | 84.7M | 83.9M | ||
| Cost of Revenue | 31.8M | 30.5M | 29.5M | 28.5M | 28.8M | ||
| Gross Profit | 53.2M | 55.0M | 56.6M | 56.2M | 55.1M | ||
| Research & Development | 13.6M | 11.4M | 10.9M | 10.5M | 10.8M | ||
| SG&A | 40.4M | 39.5M | 39.2M | 38.1M | 34.8M | ||
| Amortization & Deprec | 7.12M | 18.1M | 3.75M | 3.71M | 3.74M | ||
| Other Expenses | -3.26M | -7.99M | 1.49M | 7.49M | 1.23M | ||
| Total Operating Expenses | 57.9M | 61.0M | 55.3M | 59.8M | 50.6M | ||
| Operating Income | -4.61M | -5.98M | 1.26M | -3.55M | 4.53M | ||
| Other Income | 0 | 0 | 7.53M | -739K | -265K | ||
| EBIT | -4.61M | -5.98M | 8.79M | -4.29M | 4.26M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 5.02M | 0 | 0 | ||
| Income Before Taxes | -4.61M | -5.98M | 3.77M | -4.29M | 4.26M | ||
| Income Taxes | -326K | 77K | 342K | 449K | 367K | ||
| Net Income from Continuing Ops | -4.29M | -6.06M | 3.43M | -4.74M | 3.89M | ||
| 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 | -4.29M | -6.06M | 3.43M | -4.74M | 3.89M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.29M | -6.06M | 3.43M | -4.74M | 3.89M | ||
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