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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 | 82.7M | 75.7M | 60.8M | 58.4M | 65.3M | ||
| Cost of Revenue | 37.9M | 34.5M | 28.7M | 26.5M | 26.7M | ||
| Gross Profit | 44.8M | 41.2M | 32.1M | 31.9M | 38.6M | ||
| Research & Development | 12.5M | 11.5M | 10.2M | 9.19M | 8.78M | ||
| SG&A | 20.7M | 21.5M | 18.0M | 16.3M | 16.1M | ||
| Amortization & Deprec | 3.12M | 3.17M | 3.17M | 3.01M | 2.67M | ||
| Other Expenses | 5.21M | 2.84M | 63K | 3.83M | 0 | ||
| Total Operating Expenses | 41.6M | 39.0M | 31.5M | 32.3M | 27.5M | ||
| Operating Income | 3.24M | 2.19M | 627K | -426K | 11.1M | ||
| Other Income | 927K | -156K | -233K | -404K | 255K | ||
| EBIT | 4.17M | 2.04M | 394K | -830K | 11.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 4.17M | 2.04M | 394K | -830K | 11.3M | ||
| Income Taxes | -140K | 57K | 132K | -274K | 327K | ||
| Net Income from Continuing Ops | 4.31M | 1.98M | 262K | -556K | 11.0M | ||
| 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 | 4.31M | 1.98M | 262K | -556K | 11.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.31M | 1.98M | 262K | -556K | 11.0M | ||
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