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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 | 213M | 171M | 272M | 302M | 191M | ||
| Cost of Revenue | 124M | 102M | 146M | 182M | 121M | ||
| Gross Profit | 89.6M | 69.3M | 126M | 120M | 69.7M | ||
| Research & Development | 6.65M | 7.26M | 8.10M | 7.84M | 7.73M | ||
| SG&A | 85.9M | 81.4M | 94.6M | 91.8M | 77.4M | ||
| Amortization & Deprec | 9.46M | 9.22M | 9.94M | 10.2M | 10.1M | ||
| Other Expenses | 0 | -1.86M | 0 | 0 | 0 | ||
| Total Operating Expenses | 102M | 96.1M | 113M | 110M | 95.3M | ||
| Operating Income | -12.4M | -26.8M | 13.4M | 10.3M | -25.6M | ||
| Other Income | -1.67M | 23.5M | -2.38M | 512K | 837K | ||
| EBIT | -14.1M | -3.25M | 11.1M | 10.8M | -24.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 4.67M | 0 | 0 | 0 | ||
| Income Before Taxes | -14.1M | -7.92M | 11.1M | 10.8M | -24.7M | ||
| Income Taxes | -6.68M | -4.77M | 4.25M | 3.86M | -11.3M | ||
| Net Income from Continuing Ops | -7.44M | -3.15M | 6.81M | 6.91M | -13.4M | ||
| 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 | -7.44M | -3.15M | 6.81M | 6.91M | -13.4M | ||
| Preferred Dividends | 0 | 0 | 0 | -438K | 2.62M | ||
| Net Income to Common | -7.44M | -3.15M | 6.81M | 7.35M | -16.1M | ||
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