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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 | 126M | 192M | 144M | 129M | 122M | ||
| Cost of Revenue | 63.5M | 98.8M | 78.3M | 75.7M | 69.1M | ||
| Gross Profit | 63.0M | 93.1M | 65.6M | 52.9M | 53.0M | ||
| Research & Development | 10.0M | 14.1M | 12.5M | 11.4M | 12.0M | ||
| SG&A | 22.2M | 29.0M | 26.0M | 23.1M | 22.2M | ||
| Amortization & Deprec | 6.31M | 22.1M | 9.70M | 9.00M | 10.4M | ||
| Other Expenses | -2.91M | -9.27M | -2.42M | -2.21M | -2.63M | ||
| Total Operating Expenses | 35.7M | 55.9M | 45.8M | 41.3M | 41.9M | ||
| Operating Income | 27.3M | 37.2M | 19.8M | 11.6M | 11.1M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 27.3M | 37.2M | 19.8M | 11.6M | 11.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 668K | 666K | 711K | 41K | 1.75M | ||
| Income Before Taxes | 26.6M | 36.5M | 19.1M | 11.6M | 9.31M | ||
| Income Taxes | 9.68M | 14.1M | 6.26M | 3.42M | 3.13M | ||
| Net Income from Continuing Ops | 17.0M | 22.4M | 12.8M | 8.17M | 6.18M | ||
| 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 | 17.0M | 22.4M | 12.8M | 8.17M | 6.18M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 17.0M | 22.4M | 12.8M | 8.17M | 6.18M | ||
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