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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 253M | 180M | 167M | 144M | 165M | ||
| Cost of Revenue | 121M | 89.8M | 89.7M | 76.1M | 83.0M | ||
| Gross Profit | 132M | 89.9M | 77.7M | 68.1M | 81.8M | ||
| Research & Development | 47.8M | 47.1M | 46.7M | 49.5M | 44.4M | ||
| SG&A | 54.2M | 55.0M | 45.4M | 45.9M | 43.0M | ||
| Amortization & Deprec | 24.0M | 25.5M | 18.7M | 19.8M | 19.6M | ||
| Other Expenses | -14.0M | -12.0M | -11.0M | 452M | -3.28M | ||
| Total Operating Expenses | 112M | 116M | 99.8M | 568M | 104M | ||
| Operating Income | 20.3M | -25.7M | -22.1M | -499M | -21.9M | ||
| Other Income | -5.11M | 13K | -565K | -2.57M | -2.19M | ||
| EBIT | 15.2M | -25.7M | -22.6M | -502M | -24.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.85M | 1.85M | 1.84M | 1.85M | 1.86M | ||
| Income Before Taxes | 13.3M | -27.5M | -24.5M | -504M | -26.0M | ||
| Income Taxes | 1.60M | -2.13M | 341K | -672K | 470K | ||
| Net Income from Continuing Ops | 11.7M | -25.4M | -24.8M | -503M | -26.5M | ||
| 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 | 11.7M | -25.4M | -24.8M | -503M | -26.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.7M | -25.4M | -24.8M | -503M | -26.5M | ||
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