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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 | 167M | 174M | 161M | 166M | 172M | ||
| Cost of Revenue | 60.9M | 60.6M | 61.6M | 54.2M | 56.5M | ||
| Gross Profit | 106M | 114M | 99.3M | 112M | 116M | ||
| Research & Development | 34.7M | 10.2M | 10.6M | 10.3M | 11.5M | ||
| SG&A | 87.7M | 67.4M | 66.5M | 68.3M | 69.9M | ||
| Amortization & Deprec | 9.91M | 14.9M | 3.46M | 12.5M | 14.5M | ||
| Other Expenses | -3.62M | -4.29M | -3.70M | -3.60M | -4.20M | ||
| Total Operating Expenses | 129M | 88.2M | 76.8M | 87.5M | 91.7M | ||
| Operating Income | -22.5M | 25.6M | 22.5M | 24.0M | 24.0M | ||
| Other Income | -409K | -1.55M | -868K | -481K | -380K | ||
| EBIT | -22.9M | 24.0M | 21.6M | 23.6M | 23.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.25M | 4.89M | 6.68M | 6.17M | 5.49M | ||
| Income Before Taxes | -27.1M | 19.1M | 14.9M | 17.4M | 18.1M | ||
| Income Taxes | -11.9M | -5.73M | 5.38M | 6.16M | 3.71M | ||
| Net Income from Continuing Ops | -15.3M | 24.8M | 9.57M | 11.2M | 14.4M | ||
| 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 | -15.3M | 24.8M | 9.57M | 11.2M | 14.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -15.3M | 24.8M | 9.57M | 11.2M | 14.4M | ||
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