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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 | 92.4M | 90.7M | 56.9M | 61.3M | 78.6M | ||
| Cost of Revenue | 61.6M | 56.1M | 38.8M | 43.0M | 52.1M | ||
| Gross Profit | 30.8M | 34.6M | 18.1M | 18.4M | 26.5M | ||
| Research & Development | 4.94M | 3.94M | 3.58M | 3.90M | 3.16M | ||
| SG&A | 18.1M | 18.6M | 16.1M | 16.3M | 16.9M | ||
| Amortization & Deprec | 1.84M | 1.89M | 1.91M | 1.95M | 2.29M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 24.9M | 24.4M | 21.6M | 22.2M | 22.4M | ||
| Operating Income | 5.89M | 10.2M | -3.47M | -3.79M | 4.10M | ||
| Other Income | 180K | 9K | -299K | 91K | 112K | ||
| EBIT | 6.07M | 10.2M | -3.77M | -3.70M | 4.21M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 6.07M | 10.2M | -3.77M | -3.70M | 4.21M | ||
| Income Taxes | 2.22M | 4.81M | -1.98M | -1.09M | 1.62M | ||
| Net Income from Continuing Ops | 3.85M | 5.42M | -1.79M | -2.61M | 2.59M | ||
| 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 | 3.85M | 5.42M | -1.79M | -2.61M | 2.59M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.85M | 5.42M | -1.79M | -2.61M | 2.59M | ||
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