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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 | 72.6M | 99.3M | 74.0M | 82.8M | 80.8M | ||
| Cost of Revenue | 11.8M | 9.02M | 11.0M | 15.2M | 9.35M | ||
| Gross Profit | 60.9M | 90.3M | 63.0M | 67.6M | 71.5M | ||
| Research & Development | 26.2M | 25.7M | 34.4M | 26.3M | 27.0M | ||
| SG&A | 29.0M | 28.7M | 28.6M | 30.5M | 28.7M | ||
| Amortization & Deprec | 4.46M | 4.83M | 5.55M | 8.25M | 5.72M | ||
| Other Expenses | -3.93M | -3.75M | -2.70M | -2.12M | -378K | ||
| Total Operating Expenses | 55.7M | 55.5M | 65.8M | 63.0M | 61.0M | ||
| Operating Income | 5.19M | 34.7M | -2.79M | 4.65M | 10.5M | ||
| Other Income | 0 | -4.06M | -5.85M | 1.58M | 0 | ||
| EBIT | 5.19M | 30.7M | -8.65M | 6.24M | 10.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.11M | 4.10M | 4.09M | 4.40M | 2.88M | ||
| Income Before Taxes | 1.08M | 26.6M | -12.7M | 1.83M | 7.58M | ||
| Income Taxes | 252K | 2.05M | 417K | 522K | 945K | ||
| Net Income from Continuing Ops | 829K | 24.5M | -13.2M | 1.31M | 6.64M | ||
| 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 | 829K | 24.5M | -13.2M | 1.31M | 6.64M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 829K | 24.5M | -13.2M | 1.31M | 6.64M | ||
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