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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 | 187M | 0 | 196M | 187M | 190M | ||
| Cost of Revenue | 73.1M | 0 | 94.8M | 67.9M | 64.9M | ||
| Gross Profit | 114M | 0 | 102M | 119M | 125M | ||
| Research & Development | 25.7M | 0 | 280M | 28.1M | 28.4M | ||
| SG&A | 87.6M | 0 | 86.7M | 85.6M | 88.6M | ||
| Amortization & Deprec | 16.9M | 0 | 0 | 17.8M | 18.3M | ||
| Other Expenses | -190K | -729K | -253M | -54K | 0 | ||
| Total Operating Expenses | 130M | -729K | 115M | 132M | 135M | ||
| Operating Income | -16.3M | 729K | -12.9M | -12.2M | -9.91M | ||
| Other Income | -480K | -729K | -229K | 394K | 131K | ||
| EBIT | -16.8M | 0 | -13.1M | -11.8M | -9.78M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.59M | 0 | 4.80M | 4.76M | 4.90M | ||
| Income Before Taxes | -19.4M | 0 | -17.9M | -16.6M | -14.7M | ||
| Income Taxes | -6.58M | 0 | -6.83M | -3.48M | -5.27M | ||
| Net Income from Continuing Ops | -12.8M | 0 | -11.1M | -13.1M | -9.41M | ||
| 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 | -12.8M | 0 | -11.1M | -13.1M | -9.41M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -12.8M | 0 | -11.1M | -13.1M | -9.41M | ||
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