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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 | 40.8M | 0 | 41.9M | 44.4M | 43.4M | ||
| Cost of Revenue | 13.2M | 0 | 12.3M | 12.3M | 13.7M | ||
| Gross Profit | 27.6M | 0 | 29.6M | 32.2M | 29.7M | ||
| Research & Development | 7.66M | 0 | 7.47M | 7.66M | 7.60M | ||
| SG&A | 17.2M | 0 | 16.8M | 17.2M | 17.3M | ||
| Amortization & Deprec | 2.30M | 0 | 2.26M | 2.42M | 2.15M | ||
| Other Expenses | -232K | 0 | -211K | -339K | 0 | ||
| Total Operating Expenses | 26.9M | 0 | 26.3M | 27.0M | 27.1M | ||
| Operating Income | 651K | 0 | 3.29M | 5.21M | 2.63M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 651K | 0 | 3.29M | 5.21M | 2.63M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 314K | ||
| Income Before Taxes | 651K | 0 | 3.29M | 5.21M | 2.31M | ||
| Income Taxes | -135K | 0 | 312K | 588K | -1.65M | ||
| Net Income from Continuing Ops | 786K | 0 | 2.97M | 4.62M | 3.96M | ||
| 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 | 786K | 0 | 2.97M | 4.62M | 3.96M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 786K | 0 | 2.97M | 4.62M | 3.96M | ||
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