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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 | 267M | 232M | 247M | 230M | 124M | ||
| Cost of Revenue | 200M | 170M | 181M | 171M | 95.0M | ||
| Gross Profit | 67.3M | 61.6M | 66.1M | 59.4M | 29.3M | ||
| Research & Development | 17.6M | 20.5M | 20.5M | 30.6M | 15.9M | ||
| SG&A | 5.87M | 6.43M | 7.73M | 10.8M | 31.4M | ||
| Amortization & Deprec | 1.47M | 2.94M | 3.07M | 3.10M | 3.21M | ||
| Other Expenses | -1.11M | -75K | -924K | -714K | -900K | ||
| Total Operating Expenses | 23.8M | 29.8M | 30.4M | 43.7M | 49.7M | ||
| Operating Income | 43.5M | 31.7M | 35.7M | 15.7M | -20.4M | ||
| Other Income | 373K | 1.46M | 240K | -747K | -417K | ||
| EBIT | 43.8M | 33.2M | 36.0M | 15.0M | -20.8M | ||
| Minority Interest | -253K | -935K | -1.04M | -1.04M | -649K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 44.1M | 34.1M | 37.0M | 16.0M | -20.1M | ||
| Income Taxes | -1.86M | 702K | -702K | -1.70M | -6.99M | ||
| Net Income from Continuing Ops | 46.0M | 33.4M | 37.7M | 17.7M | -13.2M | ||
| 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 | 46.0M | 33.4M | 37.7M | 17.7M | -13.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 46.0M | 34.1M | 37.7M | 17.7M | -13.2M | ||
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