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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 | 48.8M | 0 | 48.6M | 47.2M | 44.6M | ||
| Cost of Revenue | 10.0M | 0 | 11.1M | 10.6M | 9.01M | ||
| Gross Profit | 38.8M | 0 | 37.5M | 36.6M | 35.6M | ||
| Research & Development | 15.7M | 0 | 16.8M | 21.2M | 15.8M | ||
| SG&A | 18.3M | 0 | 16.1M | 16.4M | 13.7M | ||
| Amortization & Deprec | 4.78M | 0 | 167K | 2.55M | 4.88M | ||
| Other Expenses | 82K | 2.42M | -158K | -1.32M | -167K | ||
| Total Operating Expenses | 38.8M | 2.42M | 32.9M | 38.8M | 34.2M | ||
| Operating Income | -6K | -2.42M | 4.63M | -2.29M | 1.40M | ||
| Other Income | 1.17M | 2.42M | 4.83M | 54K | 689K | ||
| EBIT | 1.17M | 0 | 9.46M | -2.24M | 2.09M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.02M | 0 | 3.26M | 2.75M | 2.75M | ||
| Income Before Taxes | -1.86M | 0 | 6.20M | -4.99M | -658K | ||
| Income Taxes | 163K | 0 | 18K | 74K | -791K | ||
| Net Income from Continuing Ops | -2.02M | 0 | 6.18M | -5.07M | 133K | ||
| 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 | -2.02M | 0 | 6.18M | -5.07M | 133K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.02M | 0 | 6.18M | -5.07M | 133K | ||
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