| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 64.4M | 63.7M | 65.0M | 53.6M | 51.7M | ||
| Cost of Revenue | 8.94M | 9.39M | 7.79M | 7.35M | 7.12M | ||
| Gross Profit | 55.5M | 54.3M | 57.2M | 46.3M | 44.5M | ||
| Research & Development | 13.3M | 11.6M | 11.8M | 11.6M | 11.8M | ||
| SG&A | 38.2M | 35.0M | 35.0M | 29.9M | 31.4M | ||
| Amortization & Deprec | 3.93M | 3.93M | 3.97M | 3.79M | 3.60M | ||
| Other Expenses | 369K | 812K | 10.9M | -438K | 351K | ||
| Total Operating Expenses | 55.8M | 51.4M | 61.7M | 44.8M | 47.1M | ||
| Operating Income | -259K | 2.96M | -4.45M | 1.48M | -2.61M | ||
| Other Income | 2.62M | -1.22M | -334K | -1.03M | 987K | ||
| EBIT | 2.36M | 1.74M | -4.78M | 448K | -1.62M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 265K | 271K | 369K | 65K | 26K | ||
| Income Before Taxes | 2.10M | 1.47M | -5.15M | 383K | -1.65M | ||
| Income Taxes | 1.06M | -870K | 17.3M | 236K | -39K | ||
| Net Income from Continuing Ops | 1.03M | 2.34M | -22.5M | 147K | -1.61M | ||
| 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 | 1.03M | 2.34M | -22.5M | 147K | -1.61M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.03M | 2.34M | -22.5M | 147K | -1.61M | ||
| ||||||