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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 | 65.3M | 0 | 60.8M | 56.0M | 54.6M | ||
| Cost of Revenue | 42.6M | 0 | 39.4M | 35.2M | 34.4M | ||
| Gross Profit | 22.7M | 0 | 21.4M | 20.8M | 20.3M | ||
| Research & Development | 3.75M | 0 | 3.77M | 3.14M | 3.63M | ||
| SG&A | 15.1M | 0 | 14.1M | 14.4M | 13.4M | ||
| Amortization & Deprec | 3.33M | 0 | 3.46M | 3.80M | 3.60M | ||
| Other Expenses | 462K | -1.00M | -341K | 0 | -886K | ||
| Total Operating Expenses | 22.7M | -1.00M | 21.0M | 21.3M | 19.8M | ||
| Operating Income | 28K | 1.00M | 391K | -492K | 503K | ||
| Other Income | 0 | -1.00M | 199K | 0 | 2.20M | ||
| EBIT | 28K | 0 | 590K | -492K | 2.70M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 568K | 0 | ||
| Income Before Taxes | 28K | 0 | 590K | -1.06M | 2.70M | ||
| Income Taxes | 574K | 0 | 352K | 143K | 206K | ||
| Net Income from Continuing Ops | -546K | 0 | 238K | -1.20M | 2.49M | ||
| 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 | -546K | 0 | 238K | -1.20M | 2.49M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -546K | 0 | 238K | -1.20M | 2.49M | ||
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