| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 44.2M | 0 | 18.4M | 42.4M | 103M | ||
| Cost of Revenue | 23.6M | 0 | 10.5M | 21.4M | 48.3M | ||
| Gross Profit | 20.6M | 0 | 7.90M | 21.0M | 54.8M | ||
| Research & Development | 1.20M | 0 | 1.54M | 1.88M | 2.11M | ||
| SG&A | 19.9M | 0 | 18.4M | 20.6M | 23.8M | ||
| Amortization & Deprec | 2.24M | 0 | 0 | 2.82M | 3.14M | ||
| Other Expenses | -319K | 0 | -284K | 0 | 0 | ||
| Total Operating Expenses | 23.1M | 0 | 19.6M | 25.3M | 29.0M | ||
| Operating Income | -2.45M | 0 | -11.7M | -4.35M | 25.8M | ||
| Other Income | 0 | 0 | -284K | 189K | 89K | ||
| EBIT | -2.45M | 0 | -12.0M | -4.16M | 25.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 584K | 0 | 345K | 1.40M | 47K | ||
| Income Before Taxes | -3.04M | 0 | -12.4M | -5.56M | 25.9M | ||
| Income Taxes | 22K | 0 | 181K | 167K | -786K | ||
| Net Income from Continuing Ops | -3.06M | 0 | -12.5M | -5.73M | 26.6M | ||
| 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 | -3.06M | 0 | -12.5M | -5.73M | 26.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.06M | 0 | -12.5M | -5.73M | 26.6M | ||
| ||||||