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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 | 33.1M | 0 | 33.2M | 32.3M | 32.5M | ||
| Cost of Revenue | 14.9M | 0 | 14.9M | 14.9M | 14.9M | ||
| Gross Profit | 18.2M | 0 | 18.3M | 17.4M | 17.6M | ||
| Research & Development | 2.01M | 0 | 1.91M | 1.94M | 2.02M | ||
| SG&A | 23.7M | 0 | 20.0M | 14.1M | 14.5M | ||
| Amortization & Deprec | 6.95M | 0 | 7.09M | 6.67M | 6.64M | ||
| Other Expenses | 1.14M | -374K | -383K | -337K | -330K | ||
| Total Operating Expenses | 33.8M | -374K | 28.7M | 22.4M | 22.8M | ||
| Operating Income | -15.6M | 374K | -10.4M | -5.00M | -5.16M | ||
| Other Income | 410K | -374K | 65.9M | -111K | 15K | ||
| EBIT | -15.2M | 0 | 55.5M | -5.12M | -5.15M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 11K | 0 | 11K | 11K | 11K | ||
| Income Before Taxes | -15.2M | 0 | 55.5M | -5.13M | -5.16M | ||
| Income Taxes | 130K | 0 | 320K | 171K | 61K | ||
| Net Income from Continuing Ops | -15.4M | 0 | 55.1M | -5.30M | -5.22M | ||
| 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 | -15.4M | 0 | 55.1M | -5.30M | -5.22M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -15.4M | 0 | 55.1M | -5.30M | -5.22M | ||
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