| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 52.6M | 39.9M | 27.4M | 31.2M | 43.8M | ||
| Cost of Revenue | 32.3M | 31.2M | 31.0M | 24.6M | 28.2M | ||
| Gross Profit | 20.3M | 8.71M | -3.68M | 6.55M | 15.6M | ||
| Research & Development | 17.1M | 16.2M | 14.1M | 13.9M | 13.8M | ||
| SG&A | 23.7M | 26.2M | 26.3M | 18.3M | 17.4M | ||
| Amortization & Deprec | 8.29M | 8.12M | 0 | 7.88M | 8.21M | ||
| Other Expenses | -2.66M | 3.23M | 6.56M | -498K | -694K | ||
| Total Operating Expenses | 46.4M | 53.7M | 47.0M | 39.6M | 38.7M | ||
| Operating Income | -26.1M | -45.0M | -50.7M | -33.0M | -23.1M | ||
| Other Income | 263K | 249K | -416K | -89K | -415K | ||
| EBIT | -25.8M | -44.8M | -51.1M | -33.1M | -23.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -25.8M | -44.8M | -51.1M | -33.1M | -23.5M | ||
| Income Taxes | -11.8M | -14.8M | -13.1M | 32.7M | 377K | ||
| Net Income from Continuing Ops | -14.0M | -30.0M | -37.9M | -65.8M | -23.9M | ||
| 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 | -14.0M | -30.0M | -37.9M | -65.8M | -23.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -14.0M | -30.0M | -37.9M | -65.8M | -23.9M | ||
| ||||||