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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 148M | 151M | 163M | 167M | 165M | ||
| Cost of Revenue | 32.6M | 30.9M | 38.5M | 34.9M | 39.4M | ||
| Gross Profit | 115M | 120M | 124M | 132M | 126M | ||
| Research & Development | 43.6M | 81.9M | 47.7M | 55.9M | 61.6M | ||
| SG&A | 25.5M | -7.38M | 24.8M | 22.5M | 24.3M | ||
| Amortization & Deprec | 8.93M | 9.43M | 9.17M | 9.31M | 6.51M | ||
| Other Expenses | 36.6M | 47.1M | 75.3M | 12.2M | 11.6M | ||
| Total Operating Expenses | 115M | 131M | 157M | 99.8M | 104M | ||
| Operating Income | 201K | -10.6M | -32.8M | 31.9M | 21.7M | ||
| Other Income | 3.77M | 0 | 0 | 0 | 0 | ||
| EBIT | 3.98M | -10.6M | -32.8M | 31.9M | 21.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.10M | 2.99M | 2.99M | 2.99M | 2.99M | ||
| Income Before Taxes | 876K | -13.6M | -35.8M | 28.9M | 18.7M | ||
| Income Taxes | 1.79M | 6.34M | 20.1M | 14.1M | 18.5M | ||
| Net Income from Continuing Ops | -916K | -19.9M | -55.9M | 14.8M | 175K | ||
| 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 | -916K | -19.9M | -55.9M | 14.8M | 175K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -916K | -19.9M | -55.9M | 14.8M | 175K | ||
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