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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 116M | 123M | 86.5M | 74.5M | 50.8M | ||
| Cost of Revenue | 51.7M | 53.8M | 37.7M | 33.4M | 18.6M | ||
| Gross Profit | 63.9M | 68.8M | 48.8M | 41.1M | 32.3M | ||
| Research & Development | 27.4M | 29.3M | 26.3M | 24.5M | 12.4M | ||
| SG&A | 24.7M | 21.0M | 19.5M | 18.7M | 14.8M | ||
| Amortization & Deprec | 12.7M | 11.4M | 9.39M | 7.78M | 3.34M | ||
| Other Expenses | 125M | -9.28M | 6.84M | -3.72M | -1.18M | ||
| Total Operating Expenses | 190M | 52.5M | 62.0M | 47.2M | 29.4M | ||
| Operating Income | -126M | 16.4M | -13.2M | -6.09M | 2.84M | ||
| Other Income | 9.04M | -10.6M | 10.6M | -1.64M | 2.02M | ||
| EBIT | -117M | 5.81M | -2.66M | -7.73M | 4.87M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6.67M | 6.85M | 6.05M | 5.93M | 5.04M | ||
| Income Before Taxes | -124M | -1.05M | -8.72M | -13.7M | -170K | ||
| Income Taxes | 2.47M | 373K | 912K | 341K | 176K | ||
| Net Income from Continuing Ops | -126M | -1.42M | -9.63M | -14.0M | -346K | ||
| Income - Discontinued Ops | -23.5M | 3.14M | -7.21M | 1.08M | 3.56M | ||
| 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 | -150M | 1.73M | -16.8M | -12.9M | 3.21M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -150M | 917K | -17.7M | -13.8M | 2.73M | ||
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