| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 122M | 118M | 83.6M | 107M | 102M | ||
| Cost of Revenue | 80.8M | 80.4M | 59.3M | 68.8M | 64.5M | ||
| Gross Profit | 41.4M | 37.6M | 24.3M | 38.0M | 37.9M | ||
| Research & Development | 13.6M | 11.5M | 10.8M | 10.6M | 10.9M | ||
| SG&A | 20.1M | 21.5M | 18.6M | 18.9M | 18.3M | ||
| Amortization & Deprec | 6.22M | 8.60M | 0 | 6.86M | 7.29M | ||
| Other Expenses | -2.17M | 66.1M | 7.30M | -1.55M | -1.64M | ||
| Total Operating Expenses | 37.7M | 108M | 36.7M | 34.8M | 34.8M | ||
| Operating Income | 3.70M | -70.0M | -12.4M | 3.16M | 3.16M | ||
| Other Income | -39K | -1.53M | 2.81M | 936K | -93K | ||
| EBIT | 3.67M | -71.6M | -9.55M | 4.09M | 3.07M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.95M | 2.36M | 0 | 2.53M | 2.64M | ||
| Income Before Taxes | 1.71M | -73.9M | -9.55M | 1.57M | 424K | ||
| Income Taxes | 749K | 452K | -441K | 311K | -728K | ||
| Net Income from Continuing Ops | 965K | -74.4M | -9.11M | 1.26M | 1.15M | ||
| Income - Discontinued Ops | -340K | -426K | 69K | -3K | 26K | ||
| 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 | 625K | -74.8M | -9.04M | 1.25M | 1.18M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 625K | -74.8M | -9.93M | 1.25M | 1.18M | ||
| ||||||