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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 150M | 164M | 120M | 79.0M | 106M | ||
| Cost of Revenue | 106M | 119M | 96.1M | 90.8M | 87.4M | ||
| Gross Profit | 44.8M | 45.2M | 23.6M | -11.8M | 18.7M | ||
| Research & Development | 9.70M | 9.34M | 8.88M | 7.45M | 5.72M | ||
| SG&A | 17.8M | 18.7M | 16.4M | 14.9M | 18.2M | ||
| Amortization & Deprec | 28.3M | 28.0M | 23.7M | 0 | 16.8M | ||
| Other Expenses | -329K | 6.78M | 38.4M | 22.5M | 20.2M | ||
| Total Operating Expenses | 55.4M | 62.9M | 87.4M | 44.9M | 60.8M | ||
| Operating Income | -10.6M | -17.7M | -63.8M | -56.7M | -42.1M | ||
| Other Income | 526K | 317K | 2.73M | 1.79M | 2.58M | ||
| EBIT | -10.1M | -17.4M | -61.1M | -54.9M | -39.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.91M | 2.91M | 2.73M | 2.99M | 2.82M | ||
| Income Before Taxes | -13.0M | -20.3M | -63.8M | -57.9M | -42.3M | ||
| Income Taxes | -4.64M | 85.2M | 265K | -204K | -215K | ||
| Net Income from Continuing Ops | -8.38M | -106M | -64.1M | -57.7M | -42.1M | ||
| 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 | -8.38M | -106M | -64.1M | -57.7M | -42.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -8.38M | -106M | -64.1M | -57.7M | -42.1M | ||
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