| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 132M | 127M | 130M | 130M | 125M | ||
| Cost of Revenue | 74.5M | 69.1M | 64.5M | 65.6M | 63.9M | ||
| Gross Profit | 57.9M | 57.7M | 65.6M | 64.3M | 61.6M | ||
| Research & Development | 14.2M | 15.2M | 13.5M | 13.9M | 13.2M | ||
| SG&A | 27.7M | 34.3M | 34.8M | 39.8M | 31.6M | ||
| Amortization & Deprec | 9.27M | 11.6M | 12.0M | 12.8M | 12.2M | ||
| Other Expenses | -634K | -3.34M | 4.59M | -681K | -316K | ||
| Total Operating Expenses | 50.5M | 57.7M | 64.9M | 65.8M | 56.7M | ||
| Operating Income | 7.39M | -1K | 750K | -1.55M | 4.84M | ||
| Other Income | 685K | -439K | 242K | 1.53M | -62K | ||
| EBIT | 8.08M | -440K | 992K | -19K | 4.78M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 2.12M | 1.14M | 961K | 716K | ||
| Income Before Taxes | 8.08M | -2.56M | -151K | -980K | 4.07M | ||
| Income Taxes | -79.3M | -5.87M | 714K | 3.12M | 185K | ||
| Net Income from Continuing Ops | 87.4M | 3.31M | -865K | -4.10M | 3.88M | ||
| 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 | 87.4M | 3.31M | -865K | -4.10M | 3.88M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 87.4M | 3.31M | -865K | -4.10M | 3.88M | ||
| ||||||