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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 | 244M | 190M | 147M | 160M | 179M | ||
| Cost of Revenue | 131M | 110M | 101M | 109M | 115M | ||
| Gross Profit | 113M | 80.2M | 45.2M | 50.1M | 63.9M | ||
| Research & Development | 24.7M | 24.9M | 22.4M | 26.2M | 22.8M | ||
| SG&A | 65.3M | 61.6M | 51.9M | 83.3M | 43.6M | ||
| Amortization & Deprec | 19.2M | 18.0M | 16.4M | 19.1M | 18.7M | ||
| Other Expenses | -5.69M | 47.9M | 25.5M | -14.9M | -4.90M | ||
| Total Operating Expenses | 104M | 152M | 116M | 114M | 80.3M | ||
| Operating Income | 9.86M | -72.2M | -71.0M | -63.7M | -16.3M | ||
| Other Income | 0 | -10.6M | -11.6M | 92.8M | -778K | ||
| EBIT | 9.86M | -82.8M | -82.6M | 29.1M | -17.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 14.6M | 769K | 300K | 9.99M | 0 | ||
| Income Before Taxes | -4.72M | -83.6M | -82.9M | 19.1M | -17.1M | ||
| Income Taxes | -268K | 102M | -1.16M | -5.71M | -221K | ||
| Net Income from Continuing Ops | -4.46M | -186M | -81.7M | 24.8M | -16.9M | ||
| 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 | -4.46M | -186M | -81.7M | 24.8M | -16.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.46M | -186M | -81.7M | 24.8M | -16.9M | ||
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