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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 | 83.1M | 85.0M | 86.4M | 92.1M | 98.4M | ||
| Cost of Revenue | 20.0M | 21.7M | 19.9M | 20.4M | 23.0M | ||
| Gross Profit | 63.1M | 63.3M | 66.5M | 71.7M | 75.4M | ||
| Research & Development | 10.5M | 10.4M | 10.8M | 11.2M | 11.4M | ||
| SG&A | 36.8M | 36.2M | 37.5M | 40.0M | 39.3M | ||
| Amortization & Deprec | 24.1M | 23.9M | 23.4M | 21.8M | 25.0M | ||
| Other Expenses | -10.1M | -10.1M | -8.69M | 3.06M | -9.32M | ||
| Total Operating Expenses | 61.4M | 60.3M | 63.1M | 76.0M | 66.4M | ||
| Operating Income | 1.77M | 2.99M | 3.39M | -4.37M | 9.03M | ||
| Other Income | -233K | 267K | -558K | 1.36M | 300K | ||
| EBIT | 1.54M | 3.26M | 2.83M | -3.01M | 9.33M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.80M | 1.76M | 2.89M | 2.97M | 3.02M | ||
| Income Before Taxes | -260K | 1.50M | -60K | -5.98M | 6.31M | ||
| Income Taxes | -2.35M | -1.49M | -23K | -1.91M | 2.01M | ||
| Net Income from Continuing Ops | 2.09M | 2.98M | -37K | -4.07M | 4.31M | ||
| 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 | 2.09M | 2.98M | -37K | -4.07M | 4.31M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.09M | 2.98M | -37K | -4.07M | 4.31M | ||
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