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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 50.6M | 53.1M | 53.6M | 54.1M | 55.0M | ||
| Cost of Revenue | 34.7M | 36.5M | 35.4M | 36.9M | 36.4M | ||
| Gross Profit | 15.9M | 16.6M | 18.2M | 17.3M | 18.6M | ||
| Research & Development | 2.83M | 2.83M | 3.10M | 3.03M | 2.58M | ||
| SG&A | 11.0M | 11.4M | 11.8M | 12.0M | 11.5M | ||
| Amortization & Deprec | 1.37M | 1.50M | 1.48M | 1.46M | 1.45M | ||
| Other Expenses | 514K | 158K | 193K | -4K | 262K | ||
| Total Operating Expenses | 15.7M | 15.9M | 16.6M | 16.5M | 15.8M | ||
| Operating Income | 158K | 714K | 1.62M | 798K | 2.73M | ||
| Other Income | -174K | -19K | -661K | -334K | -281K | ||
| EBIT | -16K | 695K | 957K | 464K | 2.45M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.76M | 3.05M | 2.92M | 2.90M | 3.35M | ||
| Income Before Taxes | -2.77M | -2.36M | -1.96M | -2.44M | -894K | ||
| Income Taxes | -39K | -446K | 15K | 72K | 156K | ||
| Net Income from Continuing Ops | -2.73M | -1.91M | -1.98M | -2.51M | -1.05M | ||
| 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 | -2.73M | -1.91M | -1.98M | -2.51M | -1.05M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.73M | -1.91M | -1.98M | -2.51M | -1.05M | ||
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