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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 | 58.3M | 64.1M | 61.0M | 59.3M | 56.4M | ||
| Cost of Revenue | 36.4M | 43.4M | 37.2M | 34.9M | 34.1M | ||
| Gross Profit | 21.9M | 20.7M | 23.8M | 24.4M | 22.3M | ||
| Research & Development | 1.77M | 1.65M | 1.74M | 2.16M | 2.03M | ||
| SG&A | 8.77M | 9.12M | 9.05M | 8.55M | 9.29M | ||
| Amortization & Deprec | 5.68M | 4.94M | 4.69M | 4.73M | 5.36M | ||
| Other Expenses | 1.15M | 25.6M | 0 | 0 | -1.11M | ||
| Total Operating Expenses | 17.4M | 41.3M | 15.5M | 15.4M | 15.6M | ||
| Operating Income | 4.54M | -20.6M | 8.35M | 8.98M | 6.74M | ||
| Other Income | -485K | 20.8M | 67K | 41K | -2.19M | ||
| EBIT | 4.06M | 119K | 8.41M | 9.02M | 4.55M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 956K | 0 | 1.16M | 1.14M | 0 | ||
| Income Before Taxes | 3.10M | 119K | 7.26M | 7.88M | 4.55M | ||
| Income Taxes | 304K | 1.07M | 2.52M | 2.42M | 1.58M | ||
| Net Income from Continuing Ops | 2.80M | -950K | 4.74M | 5.46M | 2.96M | ||
| 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 | 2.80M | -950K | 4.74M | 5.46M | 2.96M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.80M | -950K | 4.74M | 5.46M | 2.96M | ||
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