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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 | 45.8M | 47.3M | 45.7M | 41.3M | 40.0M | ||
| Cost of Revenue | 13.1M | 12.9M | 12.2M | 11.4M | 10.7M | ||
| Gross Profit | 32.8M | 34.4M | 33.5M | 29.9M | 29.3M | ||
| Research & Development | 7.96M | 7.60M | 7.73M | 7.42M | 6.20M | ||
| SG&A | 25.2M | 0 | 26.0M | 41.0M | 27.4M | ||
| Amortization & Deprec | 6.61M | 0 | 6.91M | 7.07M | 7.09M | ||
| Other Expenses | -3.28M | 26.8M | 3.25M | 11.4M | 3.50M | ||
| Total Operating Expenses | 36.5M | 34.4M | 43.9M | 66.9M | 44.2M | ||
| Operating Income | -3.76M | 0 | -10.3M | -37.0M | -14.9M | ||
| Other Income | -3.22M | 0 | 7.91M | 24K | 7.45M | ||
| EBIT | -6.98M | -7.30M | -2.41M | -37.0M | -7.44M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -6.98M | -7.30M | -2.41M | -37.0M | -7.44M | ||
| Income Taxes | 28K | 1.20M | -991K | -5.28M | -62K | ||
| Net Income from Continuing Ops | -7.00M | -8.50M | -1.42M | -31.7M | -7.38M | ||
| 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 | -7.00M | -8.50M | -1.42M | -31.7M | -7.38M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.00M | -6.10M | -1.42M | -31.7M | -7.38M | ||
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