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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 | 47.3M | 41.0M | 37.1M | 38.4M | 46.4M | ||
| Cost of Revenue | 6.22M | 5.98M | 9.83M | 6.28M | 8.77M | ||
| Gross Profit | 41.1M | 35.0M | 27.3M | 32.1M | 37.6M | ||
| Research & Development | 12.5M | 12.2M | 11.9M | 11.4M | 13.7M | ||
| SG&A | 21.0M | 22.5M | 20.6M | 19.9M | 22.6M | ||
| Amortization & Deprec | 4.42M | 4.41M | 160K | 5.24M | 10.1M | ||
| Other Expenses | 2.69M | -5.15M | -721K | -1.04M | -1.59M | ||
| Total Operating Expenses | 40.6M | 33.9M | 31.9M | 35.5M | 44.8M | ||
| Operating Income | 509K | 1.08M | -4.64M | -3.38M | -7.15M | ||
| Other Income | 0 | -20.2M | -1.41M | -2.52M | -2.24M | ||
| EBIT | 509K | -19.2M | -6.04M | -5.91M | -9.39M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 509K | -19.2M | -6.04M | -5.91M | -9.39M | ||
| Income Taxes | 26K | -899K | -2.05M | -3.25M | -3.17M | ||
| Net Income from Continuing Ops | 483K | -18.3M | -3.99M | -2.65M | -6.22M | ||
| 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 | 483K | -18.3M | -3.99M | -2.65M | -6.22M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 483K | -18.3M | -3.99M | -2.65M | -6.22M | ||
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