| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 35.0M | 0 | 31.0M | 31.8M | 28.9M | ||
| Cost of Revenue | 10.6M | 0 | 9.81M | 8.46M | 10.3M | ||
| Gross Profit | 24.5M | 0 | 21.2M | 23.3M | 18.5M | ||
| Research & Development | 4.04M | 0 | 3.73M | 3.45M | 3.94M | ||
| SG&A | 5.77M | 0 | 6.17M | 6.11M | 5.52M | ||
| Amortization & Deprec | -56K | 0 | 0 | 3.00M | 3.18M | ||
| Other Expenses | -4.00M | 10.0M | -3.26M | -2.74M | -2.44M | ||
| Total Operating Expenses | 5.75M | 10.0M | 6.65M | 9.83M | 10.2M | ||
| Operating Income | 18.7M | -10.0M | 14.6M | 13.5M | 8.34M | ||
| Other Income | 376K | 10.0M | 45K | 155K | 117K | ||
| EBIT | 19.1M | 0 | 14.6M | 13.6M | 8.46M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 19.1M | 0 | 14.6M | 13.6M | 8.46M | ||
| Income Taxes | 7.07M | 0 | 5.67M | 5.15M | 2.80M | ||
| Net Income from Continuing Ops | 12.0M | 0 | 8.95M | 8.49M | 5.66M | ||
| 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 | 12.0M | 0 | 8.95M | 8.49M | 5.66M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.0M | 0 | 8.95M | 8.49M | 5.66M | ||
| ||||||