| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 103M | 119M | 110M | 114M | 116M | ||
| Cost of Revenue | 28.8M | 33.2M | 26.4M | 27.1M | 26.9M | ||
| Gross Profit | 73.7M | 85.8M | 83.1M | 86.5M | 89.1M | ||
| Research & Development | 18.2M | 20.2M | 18.6M | 19.7M | 19.8M | ||
| SG&A | 54.7M | 58.2M | 54.5M | 58.7M | 58.3M | ||
| Amortization & Deprec | 5.55M | 7.65M | 7.70M | 7.99M | 8.24M | ||
| Other Expenses | 39K | -1.98M | -1.88M | -2.60M | -1.92M | ||
| Total Operating Expenses | 78.5M | 84.1M | 78.9M | 83.9M | 84.4M | ||
| Operating Income | -4.79M | 1.74M | 4.24M | 2.69M | 4.62M | ||
| Other Income | -187K | -1.35M | -440K | -382K | -16K | ||
| EBIT | -4.98M | 385K | 3.80M | 2.31M | 4.61M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 885K | 228K | ||
| Income Before Taxes | -4.98M | 385K | 3.80M | 1.42M | 4.38M | ||
| Income Taxes | 853K | 636K | 2.73M | 4.91M | 381K | ||
| Net Income from Continuing Ops | -5.83M | -251K | 1.06M | -3.48M | 4.00M | ||
| 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 | -5.83M | -251K | 1.06M | -3.48M | 4.00M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.83M | -251K | 1.06M | -3.48M | 4.00M | ||
| ||||||