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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 47.7M | 54.6M | 52.5M | 45.7M | 37.6M | ||
| Cost of Revenue | 8.52M | 11.5M | 11.6M | 8.53M | 1.45M | ||
| Gross Profit | 39.2M | 43.1M | 40.8M | 37.2M | 36.1M | ||
| Research & Development | 2.77M | 3.37M | 3.71M | 4.04M | 2.34M | ||
| SG&A | 25.5M | 26.9M | 25.2M | 25.9M | 24.1M | ||
| Amortization & Deprec | 1.60M | 0 | 0 | 0 | 2.09M | ||
| Other Expenses | -31.2M | -601K | -309K | 4.08M | 665K | ||
| Total Operating Expenses | -1.31M | 29.6M | 28.6M | 34.1M | 29.2M | ||
| Operating Income | 40.5M | 13.5M | 12.2M | 3.11M | 6.96M | ||
| Other Income | 277K | 176K | 108K | 229K | 1.45M | ||
| EBIT | 40.8M | 13.7M | 12.3M | 3.34M | 8.40M | ||
| Minority Interest | -470K | 813K | 609K | -1.10M | 436K | ||
| Interest Expense | 210K | 277K | 252K | 268K | 178K | ||
| Income Before Taxes | 41.0M | 12.6M | 11.5M | 4.17M | 7.79M | ||
| Income Taxes | -536K | 518K | 268K | 180K | 104K | ||
| Net Income from Continuing Ops | 41.6M | 12.1M | 11.2M | 3.99M | 7.69M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 8.05M | 1.39M | ||
| 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 | 41.6M | 12.1M | 11.2M | 12.0M | 9.07M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.7M | 12.1M | 11.2M | 12.0M | 9.07M | ||
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