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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 | 106M | 84.3M | 80.1M | 92.3M | 116M | ||
| Cost of Revenue | 72.5M | 60.3M | 53.3M | 60.8M | 73.7M | ||
| Gross Profit | 33.0M | 24.0M | 26.7M | 31.6M | 42.5M | ||
| Research & Development | 2.71M | 2.83M | 2.91M | 3.30M | 3.84M | ||
| SG&A | 9.73M | 14.6M | 9.96M | 12.7M | 12.3M | ||
| Amortization & Deprec | 2.53M | 2.29M | 2.62M | 3.23M | 3.42M | ||
| Other Expenses | 6.74M | 86.5M | -109K | 49K | 48K | ||
| Total Operating Expenses | 21.7M | 106M | 15.4M | 19.3M | 19.6M | ||
| Operating Income | 11.3M | -82.3M | 11.4M | 12.3M | 22.9M | ||
| Other Income | 370K | -1.07M | 716K | 1.03M | 2.87M | ||
| EBIT | 11.7M | -83.3M | 12.1M | 13.3M | 25.8M | ||
| Minority Interest | 39K | 0 | 0 | 0 | 0 | ||
| Interest Expense | 51K | 916K | 384K | 524K | 459K | ||
| Income Before Taxes | 11.6M | -84.3M | 11.7M | 12.8M | 25.3M | ||
| Income Taxes | 6.77M | 2.97M | 4.73M | 5.59M | 9.99M | ||
| Net Income from Continuing Ops | 4.86M | -87.2M | 6.96M | 7.20M | 15.3M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 243K | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 5.10M | -87.2M | 6.96M | 7.20M | 15.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.9M | 641K | 7.07M | 7.39M | 15.5M | ||
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