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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 129M | 160M | 136M | 117M | 129M | ||
| Cost of Revenue | 69.8M | 102M | 85.4M | 77.4M | 89.3M | ||
| Gross Profit | 59.0M | 57.6M | 50.9M | 39.2M | 39.5M | ||
| Research & Development | 20.8M | 24.9M | 24.1M | 22.3M | 21.0M | ||
| SG&A | 19.9M | 22.3M | 19.4M | 16.1M | 16.4M | ||
| Amortization & Deprec | 10.1M | 12.4M | 11.5M | 11.2M | 10.3M | ||
| Other Expenses | -1.24M | 186M | 45.6M | 12.4M | -711K | ||
| Total Operating Expenses | 49.5M | 246M | 101M | 62.1M | 47.0M | ||
| Operating Income | 9.41M | -188M | -49.6M | -22.8M | -7.58M | ||
| Other Income | 57K | -3.33M | 3.32M | -15K | -940K | ||
| EBIT | 9.47M | -192M | -46.3M | -22.8M | -8.52M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.01M | 2.88M | 1.47M | 1.33M | 2.43M | ||
| Income Before Taxes | 5.46M | -195M | -47.8M | -24.2M | -11.0M | ||
| Income Taxes | 746K | -7.74M | -432K | 467K | 159K | ||
| Net Income from Continuing Ops | 4.72M | -187M | -47.4M | -24.6M | -11.1M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 37.1M | ||
| 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 | 4.72M | -187M | -47.4M | -24.6M | 26.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.72M | -187M | -47.4M | -24.6M | 26.0M | ||
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