| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 162M | 170M | 129M | 122M | 113M | ||
| Cost of Revenue | 111M | 115M | 88.8M | 88.0M | 77.7M | ||
| Gross Profit | 51.3M | 54.3M | 40.4M | 33.8M | 35.8M | ||
| Research & Development | 6.55M | 5.29M | 5.15M | 4.64M | 5.87M | ||
| SG&A | 24.0M | 23.1M | 22.1M | 21.9M | 20.9M | ||
| Amortization & Deprec | 5.96M | 6.07M | 6.23M | 6.19M | 5.72M | ||
| Other Expenses | -536K | -511K | -516K | -505K | -350K | ||
| Total Operating Expenses | 36.0M | 33.9M | 33.0M | 32.2M | 32.1M | ||
| Operating Income | 15.3M | 20.4M | 7.42M | 1.62M | 3.67M | ||
| Other Income | -345K | -1.33M | -699K | -510K | -602K | ||
| EBIT | 14.9M | 19.0M | 6.72M | 1.11M | 3.07M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 106K | 57K | 32K | 48K | 47K | ||
| Income Before Taxes | 14.8M | 19.0M | 6.69M | 1.06M | 3.02M | ||
| Income Taxes | 5.11M | 6.77M | 2.52M | 720K | 1.59M | ||
| Net Income from Continuing Ops | 9.73M | 12.2M | 4.16M | 343K | 1.43M | ||
| 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 | 9.73M | 12.2M | 4.16M | 343K | 1.43M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 9.73M | 12.2M | 4.16M | 343K | 1.43M | ||
| ||||||