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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 | 13.4M | 13.0M | 12.7M | 12.6M | 11.4M | ||
| Cost of Revenue | 4.33M | 3.41M | 3.25M | 2.59M | 3.10M | ||
| Gross Profit | 9.04M | 9.62M | 9.46M | 10.00M | 8.34M | ||
| Research & Development | 1.43M | 1.33M | 1.39M | 1.31M | 1.37M | ||
| SG&A | 5.13M | 5.84M | 5.46M | 6.31M | 4.96M | ||
| Amortization & Deprec | 2.49M | 2.37M | 2.22M | 2.08M | 1.83M | ||
| Other Expenses | 102K | 13.0M | 0 | 0 | 0 | ||
| Total Operating Expenses | 9.15M | 22.6M | 9.08M | 9.70M | 8.16M | ||
| Operating Income | -113K | -12.9M | 384K | 298K | 179K | ||
| Other Income | 111K | -99K | 54K | 75K | 175K | ||
| EBIT | -2K | -13.0M | 438K | 373K | 354K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 768K | 2.47M | 1.52M | 519K | 316K | ||
| Income Before Taxes | -770K | -15.5M | -1.08M | -146K | 38K | ||
| Income Taxes | -282K | -4.38M | -399K | -77K | 129K | ||
| Net Income from Continuing Ops | -488K | -11.1M | -683K | -69K | -91K | ||
| 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 | -488K | -11.1M | -683K | -69K | -91K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -488K | -11.1M | -683K | -69K | -91K | ||
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