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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 | 56.6M | 35.8M | 64.5M | 73.2M | 43.3M | ||
| Cost of Revenue | 9.23M | 5.45M | 14.1M | 9.18M | 7.51M | ||
| Gross Profit | 47.4M | 30.3M | 50.4M | 64.0M | 35.8M | ||
| Research & Development | 16.6M | 14.2M | 15.9M | 20.7M | 18.8M | ||
| SG&A | 14.1M | 13.9M | 16.0M | 19.4M | 19.8M | ||
| Amortization & Deprec | 1.28M | 1.42M | 1.26M | 1.25M | 1.17M | ||
| Other Expenses | -478K | -401K | -300K | -305K | -426K | ||
| Total Operating Expenses | 31.5M | 29.0M | 32.8M | 41.0M | 39.3M | ||
| Operating Income | 15.8M | 1.25M | 17.6M | 23.0M | -3.52M | ||
| Other Income | -1K | -49K | -971K | -1.60M | 6K | ||
| EBIT | 15.8M | 1.21M | 16.6M | 21.4M | -3.52M | ||
| Minority Interest | -428K | -296K | -947K | -1.59M | -1.49M | ||
| Interest Expense | 0 | 43K | 4K | 6K | 4K | ||
| Income Before Taxes | 16.2M | 1.46M | 17.5M | 23.0M | -2.04M | ||
| Income Taxes | 5.86M | 4K | 7.37M | 9.75M | -2.98M | ||
| Net Income from Continuing Ops | 10.4M | 1.46M | 10.2M | 13.3M | 949K | ||
| 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 | 10.4M | 1.46M | 10.2M | 13.3M | 949K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.4M | 1.46M | 10.2M | 13.3M | 949K | ||
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