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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
|
| Total Revenue | 18.5M | 18.9M | 18.7M | 18.0M | 18.8M | ||
| Cost of Revenue | 6.69M | 7.16M | 6.13M | 6.03M | 6.12M | ||
| Gross Profit | 11.8M | 11.7M | 12.6M | 12.0M | 12.6M | ||
| Research & Development | 1.75M | 1.74M | 1.77M | 1.69M | 1.78M | ||
| SG&A | 9.32M | 9.13M | 9.62M | 8.94M | 9.31M | ||
| Amortization & Deprec | 1.49M | 820K | 830K | 824K | 778K | ||
| Other Expenses | -406K | -105K | -101K | 461K | -46K | ||
| Total Operating Expenses | 12.2M | 11.6M | 12.1M | 11.9M | 11.8M | ||
| Operating Income | -383K | 114K | 434K | 79K | 811K | ||
| Other Income | 63K | 112K | 112K | -23K | 44K | ||
| EBIT | -320K | 226K | 546K | 56K | 855K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 405K | 239K | 693K | 197K | 178K | ||
| Income Before Taxes | -725K | -13K | -147K | -141K | 677K | ||
| Income Taxes | -349K | 76K | 284K | -42K | 381K | ||
| Net Income from Continuing Ops | -376K | -89K | -431K | -99K | 296K | ||
| Income - Discontinued Ops | 0 | 0 | 928K | 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 | -376K | -89K | 497K | -99K | 296K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -376K | -89K | 497K | -99K | 296K | ||
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