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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 22.4M | 22.8M | 51.6M | 38.1M | 41.9M | ||
| Cost of Revenue | 876K | 977K | 1.33M | 2.43M | 3.88M | ||
| Gross Profit | 21.5M | 21.8M | 50.3M | 35.7M | 38.0M | ||
| Research & Development | 19.7M | 17.2M | 17.2M | 18.7M | 22.0M | ||
| SG&A | 33.0M | 32.5M | 35.3M | 33.2M | 41.1M | ||
| Amortization & Deprec | 2.25M | 2.41M | 3.02M | 2.81M | 2.48M | ||
| Other Expenses | -183M | -1.54M | -6.33M | -1.79M | 6.01M | ||
| Total Operating Expenses | -129M | 50.6M | 49.2M | 53.0M | 71.6M | ||
| Operating Income | 150M | -28.7M | 1.11M | -17.3M | -33.5M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 150M | -28.7M | 1.11M | -17.3M | -33.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.17M | 3.17M | 3.66M | 2.93M | 3.19M | ||
| Income Before Taxes | 147M | -31.9M | -2.55M | -20.2M | -36.7M | ||
| Income Taxes | 0 | 0 | 1.74M | 5.18M | 220K | ||
| Net Income from Continuing Ops | 147M | -31.9M | -4.29M | -25.4M | -37.0M | ||
| 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 | 147M | -31.9M | -4.29M | -25.4M | -37.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -34.1M | -31.9M | -4.29M | -25.4M | -37.0M | ||
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