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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 | 64.8M | 0 | 56.4M | 57.1M | 54.6M | ||
| Cost of Revenue | 26.6M | 0 | 20.9M | 19.0M | 17.6M | ||
| Gross Profit | 38.2M | 0 | 35.5M | 38.0M | 37.0M | ||
| Research & Development | 7.38M | 0 | 7.08M | 6.69M | 6.36M | ||
| SG&A | 19.9M | 0 | 18.9M | 17.3M | 17.5M | ||
| Amortization & Deprec | 372K | 0 | 896K | 707K | 639K | ||
| Other Expenses | -1.24M | 16.0M | 2.85M | -77K | 285K | ||
| Total Operating Expenses | 26.4M | 16.0M | 29.7M | 24.7M | 24.8M | ||
| Operating Income | 11.8M | -16.0M | 5.75M | 13.3M | 12.3M | ||
| Other Income | -6.31M | 16.0M | -1.58M | -418K | -193K | ||
| EBIT | 5.44M | 0 | 4.18M | 12.9M | 12.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.24M | 0 | 899K | 0 | 0 | ||
| Income Before Taxes | 4.20M | 0 | 3.28M | 12.9M | 12.1M | ||
| Income Taxes | 1.51M | 0 | 617K | 2.34M | 1.22M | ||
| Net Income from Continuing Ops | 2.70M | 0 | 2.66M | 10.6M | 10.8M | ||
| 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 | 2.70M | 0 | 2.66M | 10.6M | 10.8M | ||
| Preferred Dividends | 794K | 0 | 789K | -797K | 814K | ||
| Net Income to Common | 1.90M | 0 | 1.87M | 11.4M | 10.0M | ||
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