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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 30.8M | 32.3M | 38.4M | 30.9M | 36.0M | ||
| Cost of Revenue | 7.44M | 7.71M | 7.68M | 5.80M | 7.60M | ||
| Gross Profit | 23.4M | 24.6M | 30.7M | 25.1M | 28.4M | ||
| Research & Development | 1.00M | 1.18M | 1.20M | 1.13M | 1.43M | ||
| SG&A | 14.2M | 14.7M | 19.5M | 20.9M | 20.4M | ||
| Amortization & Deprec | 2.99M | 3.15M | 3.30M | 3.31M | 3.56M | ||
| Other Expenses | 370K | 504K | 846K | 430K | -442K | ||
| Total Operating Expenses | 18.6M | 19.6M | 24.9M | 25.8M | 25.0M | ||
| Operating Income | 4.82M | 5.04M | 5.86M | -675K | 3.42M | ||
| Other Income | -6K | -241K | 900K | -252K | -30K | ||
| EBIT | 4.81M | 4.80M | 6.76M | -927K | 3.39M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 2K | 0 | ||
| Income Before Taxes | 4.81M | 4.80M | 6.76M | -929K | 3.39M | ||
| Income Taxes | 1.71M | 1.48M | 2.20M | -816K | 1.30M | ||
| Net Income from Continuing Ops | 3.10M | 3.32M | 4.56M | -113K | 2.08M | ||
| 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 | 3.10M | 3.32M | 4.56M | -113K | 2.08M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.10M | 3.32M | 4.56M | -113K | 2.08M | ||
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