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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 | 217M | 0 | 152M | 151M | 152M | ||
| Cost of Revenue | 107M | 0 | 80.8M | 67.6M | 65.7M | ||
| Gross Profit | 110M | 0 | 70.8M | 83.0M | 86.4M | ||
| Research & Development | 37.8M | 0 | 31.1M | 30.7M | 29.3M | ||
| SG&A | 73.4M | 0 | 55.9M | 54.6M | 56.8M | ||
| Amortization & Deprec | 14.0M | 0 | 2.38M | 10.6M | 11.1M | ||
| Other Expenses | 49.4M | 13.3M | 1.63M | 2.16M | 4.93M | ||
| Total Operating Expenses | 175M | 13.3M | 91.0M | 98.0M | 102M | ||
| Operating Income | -64.5M | -13.3M | -20.1M | -15.0M | -15.6M | ||
| Other Income | 20K | 13.3M | -61K | 4K | -3.41M | ||
| EBIT | -64.5M | 0 | -20.2M | -15.0M | -19.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 134K | 0 | 0 | 185K | 406K | ||
| Income Before Taxes | -64.6M | 0 | -20.2M | -15.2M | -19.5M | ||
| Income Taxes | 1.80M | 0 | -2.89M | 750K | -2.25M | ||
| Net Income from Continuing Ops | -66.4M | 0 | -17.3M | -15.9M | -17.2M | ||
| 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 | -66.4M | 0 | -17.3M | -15.9M | -17.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -66.4M | 0 | -17.3M | -15.9M | -17.2M | ||
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