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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 32.2M | 104M | 112M | 112M | 111M | ||
| Cost of Revenue | 3.67M | 25.8M | 18.5M | 8.43M | 8.65M | ||
| Gross Profit | 28.6M | 77.8M | 93.7M | 103M | 103M | ||
| Research & Development | 6.13M | 18.1M | 22.3M | 22.5M | 23.0M | ||
| SG&A | 16.3M | 40.7M | 38.0M | 29.5M | 32.1M | ||
| Amortization & Deprec | 8.29M | 23.5M | 45.2M | 45.5M | 51.6M | ||
| Other Expenses | -8.66M | -2.54M | -23.4M | -21.0M | -13.7M | ||
| Total Operating Expenses | 22.1M | 79.7M | 82.1M | 76.6M | 93.0M | ||
| Operating Income | 6.47M | -1.95M | 11.6M | 26.8M | 9.51M | ||
| Other Income | 5.24M | 0 | 0 | 0 | 0 | ||
| EBIT | 11.7M | -1.95M | 11.6M | 26.8M | 9.51M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.96M | 11.5M | 16.1M | 17.0M | 17.6M | ||
| Income Before Taxes | 9.74M | -13.4M | -4.50M | 9.85M | -8.07M | ||
| Income Taxes | 2.47M | -4.85M | -14.5M | -3.02M | -2.72M | ||
| Net Income from Continuing Ops | 7.28M | -8.58M | 9.95M | 12.9M | -5.34M | ||
| Income - Discontinued Ops | -981K | 85.9M | -1.16M | -223M | -36.2M | ||
| 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 | 6.29M | 77.4M | 8.79M | -210M | -41.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.29M | 77.4M | 8.79M | -210M | -41.5M | ||
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