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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 | 136M | 0 | 98.7M | 100M | 98.6M | ||
| Cost of Revenue | 65.9M | 0 | 40.8M | 39.5M | 36.6M | ||
| Gross Profit | 69.8M | 0 | 57.9M | 61.0M | 62.0M | ||
| Research & Development | 13.6M | 0 | 12.4M | 12.4M | 11.8M | ||
| SG&A | 34.5M | 0 | 32.3M | 32.2M | 31.5M | ||
| Amortization & Deprec | 10.8M | 0 | 13.8M | 12.7M | 13.1M | ||
| Other Expenses | 594K | 0 | 1.41M | -204K | 1.00M | ||
| Total Operating Expenses | 59.4M | 0 | 59.9M | 57.1M | 57.4M | ||
| Operating Income | 10.4M | 0 | -1.99M | 3.81M | 4.60M | ||
| Other Income | 0 | 0 | -167K | 0 | 73K | ||
| EBIT | 10.4M | 0 | -2.16M | 3.81M | 4.67M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.29M | 0 | 5.99M | 4.94M | 6.48M | ||
| Income Before Taxes | 5.12M | 0 | -8.15M | -1.14M | -1.81M | ||
| Income Taxes | 1.29M | 0 | -6.53M | 5.54M | -2.17M | ||
| Net Income from Continuing Ops | 3.83M | 0 | -1.63M | -6.68M | 356K | ||
| 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 | 3.83M | 0 | -1.63M | -6.68M | 356K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.83M | 0 | -1.63M | -6.68M | 356K | ||
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