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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 58.3M | 41.9M | 44.3M | 39.8M | 35.0M | ||
| Cost of Revenue | 9.04M | 7.83M | 8.34M | 8.11M | 4.18M | ||
| Gross Profit | 49.2M | 34.0M | 36.0M | 31.7M | 30.9M | ||
| Research & Development | 15.7M | 11.7M | 10.4M | 10.0M | 10.6M | ||
| SG&A | 36.7M | 26.9M | 25.0M | 22.9M | 20.1M | ||
| Amortization & Deprec | 3.49M | 3.26M | 3.26M | 3.52M | 4.61M | ||
| Other Expenses | 13.0M | -6.80M | 101M | 87.3M | 799K | ||
| Total Operating Expenses | 68.9M | 35.0M | 140M | 124M | 36.1M | ||
| Operating Income | -19.7M | -1.00M | -104M | -92.1M | -5.23M | ||
| Other Income | 558K | -923K | 55K | 10.3M | 10.1M | ||
| EBIT | -19.2M | -1.93M | -104M | -81.8M | 4.87M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.66M | 1.75M | 1.46M | 1.54M | 2.88M | ||
| Income Before Taxes | -20.8M | -3.68M | -106M | -83.3M | 1.98M | ||
| Income Taxes | 1.52M | 959K | 700K | -2.35M | 385K | ||
| Net Income from Continuing Ops | -22.3M | -4.64M | -106M | -81.0M | 1.60M | ||
| Income - Discontinued Ops | 0 | -947K | -576K | 901K | 290K | ||
| 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 | -22.3M | -5.59M | -107M | -80.1M | 1.89M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -22.3M | -5.59M | -107M | -80.1M | 1.89M | ||
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