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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 | 57.1M | 60.6M | 48.7M | 43.8M | 37.8M | ||
| Cost of Revenue | 29.9M | 33.9M | 28.5M | 24.3M | 22.5M | ||
| Gross Profit | 27.2M | 26.7M | 20.3M | 19.4M | 15.2M | ||
| Research & Development | 2.25M | 2.28M | 2.28M | 1.83M | 1.70M | ||
| SG&A | 18.7M | 19.5M | 16.4M | 45.1M | 15.0M | ||
| Amortization & Deprec | 1.05M | 1.05M | 1.11M | 2.01M | 1.23M | ||
| Other Expenses | 1.26M | 320K | 3.28M | 3.99M | 4.78M | ||
| Total Operating Expenses | 23.2M | 23.1M | 23.1M | 52.9M | 22.8M | ||
| Operating Income | 3.94M | 3.56M | -2.83M | -33.5M | -7.54M | ||
| Other Income | 391K | -842K | -28.6M | 28.4M | 502K | ||
| EBIT | 4.33M | 2.72M | -31.4M | -5.07M | -7.04M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 130K | 161K | 348K | 1.23M | 964K | ||
| Income Before Taxes | 4.20M | 2.56M | -31.8M | -6.29M | -8.00M | ||
| Income Taxes | 2.66M | 2.16M | -11.1M | -1.95M | -606K | ||
| Net Income from Continuing Ops | 1.53M | 396K | -20.7M | -4.34M | -7.40M | ||
| Income - Discontinued Ops | 70K | 16K | -686K | -136K | -1.15M | ||
| 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 | 1.60M | 412K | -21.4M | -4.47M | -8.55M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.60M | 412K | -21.4M | -4.47M | -8.55M | ||
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