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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 160M | 180M | 312M | 147M | 87.9M | ||
| Cost of Revenue | 126M | 138M | 245M | 139M | 77.9M | ||
| Gross Profit | 33.6M | 42.1M | 67.5M | 8.71M | 10.0M | ||
| Research & Development | 385K | 809K | 1.02M | 1.97M | 1.97M | ||
| SG&A | 9.93M | 9.71M | 2.63M | 17.5M | 24.0M | ||
| Amortization & Deprec | 0 | 0 | 0 | 6.47M | 0 | ||
| Other Expenses | -1.70M | -2.07M | 99.0M | -102M | 0 | ||
| Total Operating Expenses | 8.61M | 8.44M | 103M | -75.6M | 26.0M | ||
| Operating Income | 25.0M | 33.6M | -35.2M | 84.3M | -16.0M | ||
| Other Income | -1.64M | 18.4M | 26.5M | -53.7M | -4.08M | ||
| EBIT | 23.4M | 52.0M | -8.72M | 30.6M | -20.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 70K | 4.80M | 9.35M | 9.30M | 8.38M | ||
| Income Before Taxes | 23.3M | 47.2M | -18.1M | 21.3M | -28.4M | ||
| Income Taxes | 1.29M | 756K | 2.95M | -1.50M | 89K | ||
| Net Income from Continuing Ops | 22.0M | 46.4M | -21.0M | 22.8M | -28.5M | ||
| 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 | 22.0M | 46.4M | -21.0M | 22.8M | -28.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 22.0M | 46.4M | -21.0M | 22.8M | -28.5M | ||
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