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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 171M | 213M | 252M | 68.8M | 114M | ||
| Cost of Revenue | 143M | 180M | 213M | 95.9M | 91.1M | ||
| Gross Profit | 28.2M | 33.1M | 39.1M | -27.0M | 23.1M | ||
| Research & Development | 303K | 447K | 603K | 473K | 530K | ||
| SG&A | 7.93M | 9.34M | 12.7M | 15.1M | 9.64M | ||
| Amortization & Deprec | 0 | 0 | 0 | 2.38M | 0 | ||
| Other Expenses | -102K | -59K | -819K | -2.55M | -2.85M | ||
| Total Operating Expenses | 8.13M | 9.72M | 12.5M | 15.4M | 7.32M | ||
| Operating Income | 20.1M | 23.4M | 26.6M | -42.4M | 15.8M | ||
| Other Income | 8.17M | -10.8M | -9.87M | -3.33M | 4.99M | ||
| EBIT | 28.3M | 12.6M | 16.7M | -45.8M | 20.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.25M | 3.16M | 3.38M | 2.48M | 1.91M | ||
| Income Before Taxes | 26.0M | 9.42M | 13.3M | -48.2M | 18.8M | ||
| Income Taxes | 7.04M | -1.13M | 2.25M | 1.76M | 1.16M | ||
| Net Income from Continuing Ops | 19.0M | 10.5M | 11.1M | -50.0M | 17.7M | ||
| 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 | 19.0M | 10.5M | 11.1M | -50.0M | 17.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 19.0M | 10.5M | 11.1M | -50.0M | 17.7M | ||
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