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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 | 29.5M | 0 | 18.2M | 22.6M | 23.7M | ||
| Cost of Revenue | 14.7M | 0 | 8.68M | 11.3M | 11.8M | ||
| Gross Profit | 14.8M | 0 | 9.50M | 11.4M | 11.9M | ||
| Research & Development | 9.71M | 0 | 9.09M | 8.64M | 8.85M | ||
| SG&A | 9.41M | 0 | 9.51M | 9.74M | 9.00M | ||
| Amortization & Deprec | 1.58M | 0 | 1.61M | 1.59M | 1.60M | ||
| Other Expenses | -1.14M | 0 | 0 | 377K | 0 | ||
| Total Operating Expenses | 19.6M | 0 | 20.2M | 20.4M | 19.4M | ||
| Operating Income | -4.79M | 0 | -10.7M | -8.97M | -7.56M | ||
| Other Income | 0 | 0 | 310K | 0 | -91K | ||
| EBIT | -4.79M | 0 | -10.4M | -8.97M | -7.65M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 435K | 0 | 425K | 419K | 415K | ||
| Income Before Taxes | -5.23M | 0 | -10.8M | -9.39M | -8.06M | ||
| Income Taxes | 136K | 0 | -255K | 131K | 155K | ||
| Net Income from Continuing Ops | -5.36M | 0 | -10.6M | -9.52M | -8.22M | ||
| 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 | -5.36M | 0 | -10.6M | -9.52M | -8.22M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.36M | 0 | -10.6M | -9.52M | -8.22M | ||
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