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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 112M | 131M | 121M | 131M | 144M | ||
| Cost of Revenue | 20.8M | 21.7M | 18.0M | 21.9M | 24.1M | ||
| Gross Profit | 91.6M | 109M | 103M | 109M | 119M | ||
| Research & Development | 28.6M | 30.5M | 50.5M | 32.4M | 35.5M | ||
| SG&A | 31.6M | 30.0M | 30.4M | 34.3M | 31.7M | ||
| Amortization & Deprec | 2.70M | 3.15M | 6.35M | 6.30M | 6.71M | ||
| Other Expenses | -2.50M | -2.27M | -1.07M | -920K | -1.15M | ||
| Total Operating Expenses | 60.4M | 61.4M | 86.2M | 72.1M | 72.8M | ||
| Operating Income | 31.2M | 48.1M | 16.9M | 36.8M | 46.6M | ||
| Other Income | 110K | -49.1M | 2K | -35K | -24K | ||
| EBIT | 31.3M | -1.01M | 16.9M | 36.8M | 46.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.02M | 2.02M | 5.11M | 5.17M | 5.29M | ||
| Income Before Taxes | 29.3M | -3.03M | 11.8M | 31.6M | 41.3M | ||
| Income Taxes | 1.39M | -126M | 3.98M | 7.84M | 15.9M | ||
| Net Income from Continuing Ops | 27.9M | 123M | 7.78M | 23.8M | 25.4M | ||
| 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 | 27.9M | 123M | 7.78M | 23.8M | 25.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 27.9M | 123M | 7.78M | 23.8M | 25.4M | ||
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