| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 9.96M | 10.2M | 20.1M | 10.8M | 19.5M | ||
| Cost of Revenue | -3.74M | -3.51M | -6.43M | 0 | -4.18M | ||
| Gross Profit | 13.7M | 13.7M | 26.6M | 10.8M | 23.7M | ||
| Research & Development | 52.6M | 44.2M | 48.8M | 47.1M | 50.8M | ||
| SG&A | 12.4M | 11.1M | 8.47M | 10.5M | 10.5M | ||
| Amortization & Deprec | 3.74M | 3.51M | 6.43M | 0 | 4.18M | ||
| Other Expenses | -3.50M | -651K | 4.31M | 1.87M | 343K | ||
| Total Operating Expenses | 65.3M | 58.1M | 68.1M | 59.5M | 65.8M | ||
| Operating Income | -51.6M | -44.4M | -41.5M | -48.6M | -42.1M | ||
| Other Income | 0 | 0 | 0 | 0 | 14.3M | ||
| EBIT | -51.6M | -44.4M | -41.5M | -48.6M | -27.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.54M | 1.54M | 1.55M | 0 | 1.50M | ||
| Income Before Taxes | -53.1M | -45.9M | -43.1M | -48.6M | -29.3M | ||
| Income Taxes | 0 | -222K | -59K | -16K | -80K | ||
| Net Income from Continuing Ops | -53.1M | -45.7M | -43.0M | -48.6M | -29.2M | ||
| 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 | -53.1M | -45.7M | -43.0M | -48.6M | -29.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -53.1M | -45.7M | -43.0M | -48.6M | -29.2M | ||
| ||||||