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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 | 234M | 237M | 159M | 182M | 194M | ||
| Cost of Revenue | 129M | 133M | 92.4M | 96.5M | 101M | ||
| Gross Profit | 105M | 104M | 66.5M | 85.4M | 93.0M | ||
| Research & Development | 5.30M | 6.34M | 5.18M | 4.75M | 4.87M | ||
| SG&A | 73.9M | 73.2M | 61.9M | 61.6M | 66.2M | ||
| Amortization & Deprec | 7.73M | 7.86M | 0 | 7.67M | 8.34M | ||
| Other Expenses | 638K | 70.7M | 1.06M | 156K | -266K | ||
| Total Operating Expenses | 87.5M | 158M | 68.2M | 74.2M | 79.2M | ||
| Operating Income | 17.8M | -54.2M | -1.63M | 11.2M | 13.9M | ||
| Other Income | -544K | -6.81M | 279K | 321K | -523K | ||
| EBIT | 17.3M | -61.0M | -1.35M | 11.5M | 13.3M | ||
| Minority Interest | -10K | -6K | -219K | -45K | -68K | ||
| Interest Expense | 1.52M | 1.76M | 1.28M | 1.90M | 1.88M | ||
| Income Before Taxes | 15.8M | -62.8M | -2.42M | 9.65M | 11.5M | ||
| Income Taxes | 3.00M | -1.06M | -412K | 2.72M | 8.88M | ||
| Net Income from Continuing Ops | 12.8M | -61.7M | -2.01M | 6.93M | 2.64M | ||
| 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 | 12.8M | -61.7M | -2.01M | 6.93M | 2.64M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.8M | -61.7M | -2.01M | 6.93M | 2.64M | ||
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