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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 111M | 104M | 96.2M | 79.0M | 81.7M | ||
| Cost of Revenue | 59.5M | 61.2M | 31.9M | 36.9M | 39.6M | ||
| Gross Profit | 51.5M | 42.6M | 64.3M | 42.1M | 42.1M | ||
| Research & Development | 6.60M | 6.35M | 6.60M | 4.53M | 4.18M | ||
| SG&A | 46.0M | 37.4M | 38.4M | 28.4M | 25.9M | ||
| Amortization & Deprec | 5.72M | -4.44M | 48.0M | 13.9M | 10.7M | ||
| Other Expenses | -290K | 626K | 34.0M | -1.47M | -451K | ||
| Total Operating Expenses | 58.0M | 39.9M | 127M | 45.4M | 40.3M | ||
| Operating Income | -6.51M | 2.62M | -62.6M | -3.30M | 1.75M | ||
| Other Income | -2.38M | -7.75M | -20.3M | 15.2M | 2.91M | ||
| EBIT | -8.88M | -5.12M | -82.9M | 11.9M | 4.66M | ||
| Minority Interest | 507K | 46K | -2.07M | -160K | 93K | ||
| Interest Expense | 0 | 0 | 8.98M | 0 | 0 | ||
| Income Before Taxes | -9.39M | -5.17M | -89.8M | 12.0M | 4.57M | ||
| Income Taxes | 675K | 2.29M | -2.04M | 3.95M | 1.25M | ||
| Net Income from Continuing Ops | -10.1M | -7.46M | -87.8M | 8.08M | 3.32M | ||
| Income - Discontinued Ops | -93K | -2.78M | 5.83M | -203K | -67K | ||
| 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 | -10.2M | -10.2M | -81.9M | 7.87M | 3.25M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -10.2M | -10.2M | -81.9M | 7.87M | 3.25M | ||
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