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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
|
| Total Revenue | 89.7M | 102M | 116M | 141M | 126M | ||
| Cost of Revenue | 60.5M | 71.0M | 83.2M | 99.1M | 86.2M | ||
| Gross Profit | 29.2M | 30.9M | 32.5M | 41.8M | 39.4M | ||
| Research & Development | 7.31M | 6.85M | 9.31M | 9.49M | 10.5M | ||
| SG&A | 22.7M | 24.0M | 25.8M | 29.5M | 28.8M | ||
| Amortization & Deprec | 865K | 1.02M | 3.81M | 4.55M | 3.53M | ||
| Other Expenses | 0 | 0 | 4.09M | -5.83M | -653K | ||
| Total Operating Expenses | 30.9M | 31.9M | 43.0M | 37.7M | 42.2M | ||
| Operating Income | -1.73M | -982K | -10.4M | 4.08M | -2.83M | ||
| Other Income | 1.44M | 1.21M | 201K | -4.59M | 704K | ||
| EBIT | -294K | 225K | -10.2M | -516K | -2.13M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.05M | 964K | 1.07M | 877K | 914K | ||
| Income Before Taxes | -1.35M | -739K | -11.3M | -1.39M | -3.04M | ||
| Income Taxes | 870K | 1.72M | 1.27M | -12K | 637K | ||
| Net Income from Continuing Ops | -2.22M | -2.46M | -12.6M | -1.38M | -3.68M | ||
| 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 | -2.22M | -2.46M | -12.6M | -1.38M | -3.68M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.22M | -2.46M | -12.6M | -1.38M | -3.68M | ||
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