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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 | 93.7M | 92.3M | 72.1M | 60.8M | 41.4M | ||
| Cost of Revenue | 60.1M | 56.0M | 37.7M | 37.0M | 18.6M | ||
| Gross Profit | 33.7M | 36.3M | 34.4M | 23.8M | 22.9M | ||
| Research & Development | 2.24M | 2.06M | 1.88M | 1.62M | 1.28M | ||
| SG&A | 40.9M | 32.6M | 37.3M | 28.8M | 19.5M | ||
| Amortization & Deprec | 3.95M | 5.22M | 3.04M | 3.01M | 2.57M | ||
| Other Expenses | -38K | 43.6M | 3.82M | 11.8M | 2.30M | ||
| Total Operating Expenses | 47.0M | 83.5M | 46.0M | 45.2M | 25.7M | ||
| Operating Income | -13.3M | -47.2M | -11.6M | -21.4M | -2.82M | ||
| Other Income | -241K | -3.68M | -283K | -89K | 863K | ||
| EBIT | -13.6M | -50.9M | -11.9M | -21.5M | -1.96M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 169K | 254K | 147K | 1K | 4K | ||
| Income Before Taxes | -13.7M | -51.2M | -12.1M | -21.5M | -1.96M | ||
| Income Taxes | 21.5M | -9.95M | 1.75M | -710K | -440K | ||
| Net Income from Continuing Ops | -35.3M | -41.2M | -13.8M | -20.8M | -1.52M | ||
| Income - Discontinued Ops | 1.14M | -10K | 0 | 0 | -22.9M | ||
| 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 | -34.1M | -41.2M | -13.8M | -20.8M | -24.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -34.1M | -41.2M | -13.8M | -20.8M | -24.4M | ||
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