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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 85.4M | 92.9M | 99.4M | 106M | 84.5M | ||
| Cost of Revenue | 21.7M | 22.5M | 22.3M | 25.4M | 21.2M | ||
| Gross Profit | 63.7M | 70.3M | 77.1M | 80.2M | 63.3M | ||
| Research & Development | 12.2M | 9.69M | 12.8M | 11.0M | 10.9M | ||
| SG&A | 33.4M | 38.9M | 41.8M | 43.0M | 38.0M | ||
| Amortization & Deprec | 3.74M | 3.61M | 3.86M | 4.02M | 4.42M | ||
| Other Expenses | -1.37M | -1.07M | -816K | -594K | -513K | ||
| Total Operating Expenses | 48.0M | 51.1M | 57.6M | 57.4M | 52.8M | ||
| Operating Income | 15.7M | 19.2M | 19.4M | 22.8M | 10.5M | ||
| Other Income | -675K | -452K | -1.65M | 34K | 1.54M | ||
| EBIT | 15.0M | 18.8M | 17.8M | 22.8M | 12.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.45M | 1.25M | 1.55M | 1.47M | 1.33M | ||
| Income Before Taxes | 13.6M | 17.5M | 16.2M | 21.4M | 10.7M | ||
| Income Taxes | 3.53M | 5.41M | 5.18M | 6.25M | 554K | ||
| Net Income from Continuing Ops | 10.0M | 12.1M | 11.1M | 15.1M | 10.1M | ||
| Income - Discontinued Ops | -111K | -170K | 8.75M | -385K | -334K | ||
| 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 | 9.92M | 11.9M | 19.8M | 14.7M | 9.81M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 9.92M | 11.9M | 19.8M | 14.7M | 9.81M | ||
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