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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 | 80.1M | 0 | 74.7M | 76.4M | 79.2M | ||
| Cost of Revenue | 27.5M | 0 | 26.6M | 26.8M | 26.9M | ||
| Gross Profit | 52.6M | 0 | 48.1M | 49.6M | 52.3M | ||
| Research & Development | 10.6M | 0 | 11.5M | 11.3M | 11.4M | ||
| SG&A | 26.5M | 0 | 25.1M | 23.6M | 23.2M | ||
| Amortization & Deprec | 4.18M | 0 | 4.01M | 4.06M | 4.06M | ||
| Other Expenses | -409K | -2K | -248K | -229K | 5.69M | ||
| Total Operating Expenses | 40.9M | -2K | 40.3M | 38.7M | 44.3M | ||
| Operating Income | 11.7M | 2K | 7.82M | 10.9M | 8.00M | ||
| Other Income | -152K | -2K | -161K | 31K | 6.14M | ||
| EBIT | 11.6M | 0 | 7.66M | 10.9M | 14.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 603K | 0 | 425K | 270K | 181K | ||
| Income Before Taxes | 11.0M | 0 | 7.24M | 10.6M | 14.0M | ||
| Income Taxes | 3.65M | 0 | 3.17M | 4.05M | 4.13M | ||
| Net Income from Continuing Ops | 7.32M | 0 | 4.07M | 6.59M | 9.83M | ||
| 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 | 7.32M | 0 | 4.07M | 6.59M | 9.83M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 7.32M | 0 | 4.07M | 6.59M | 9.83M | ||
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