| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 30.7M | 31.6M | 30.6M | 31.4M | 31.9M | ||
| Cost of Revenue | 8.06M | 9.02M | 10.4M | 8.22M | 7.85M | ||
| Gross Profit | 22.6M | 22.6M | 20.3M | 23.2M | 24.1M | ||
| Research & Development | 4.13M | 3.99M | 4.00M | 4.53M | 4.68M | ||
| SG&A | 14.9M | 14.5M | 15.0M | 14.3M | 14.6M | ||
| Amortization & Deprec | 2.04M | 1.91M | 320K | 2.13M | 2.37M | ||
| Other Expenses | -158K | 747K | -495K | -459K | -424K | ||
| Total Operating Expenses | 20.9M | 21.1M | 18.8M | 20.5M | 21.2M | ||
| Operating Income | 1.66M | 1.45M | 1.45M | 2.61M | 2.84M | ||
| Other Income | 123K | -340K | 12K | 9K | -71K | ||
| EBIT | 1.78M | 1.11M | 1.46M | 2.62M | 2.77M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 1.78M | 1.11M | 1.46M | 2.62M | 2.77M | ||
| Income Taxes | 1.21M | -19.3M | 1.18M | 1.44M | 1.83M | ||
| Net Income from Continuing Ops | 575K | 20.4M | 277K | 1.19M | 945K | ||
| 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 | 575K | 20.4M | 277K | 1.19M | 945K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 575K | 20.4M | 277K | 1.19M | 945K | ||
| ||||||