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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 | 40.4M | 41.4M | 41.6M | 40.3M | 41.7M | ||
| Cost of Revenue | 12.1M | -11.8M | 13.0M | 6.56M | 6.91M | ||
| Gross Profit | 28.3M | 53.2M | 28.5M | 33.7M | 34.8M | ||
| Research & Development | 6.06M | 6.93M | 6.79M | 6.77M | 7.37M | ||
| SG&A | 26.6M | 26.3M | 25.7M | 25.0M | 27.8M | ||
| Amortization & Deprec | 1.66M | 24.9M | 0 | 7.00M | 7.58M | ||
| Other Expenses | -750K | -542K | -214K | -154K | -81K | ||
| Total Operating Expenses | 33.6M | 57.5M | 32.3M | 38.6M | 42.7M | ||
| Operating Income | -5.28M | -4.33M | -3.75M | -4.85M | -7.88M | ||
| Other Income | -875K | -20K | -197K | -61K | -134K | ||
| EBIT | -6.16M | -4.35M | -3.95M | -4.91M | -8.01M | ||
| Minority Interest | -201K | -245K | -201K | -182K | -247K | ||
| Interest Expense | 65K | 111K | 0 | 49K | 36K | ||
| Income Before Taxes | -6.02M | -4.22M | -3.75M | -4.78M | -7.80M | ||
| Income Taxes | 221K | 245K | 0 | 213K | 229K | ||
| Net Income from Continuing Ops | -6.24M | -4.46M | -3.75M | -4.99M | -8.03M | ||
| 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 | -6.24M | -4.46M | -3.75M | -4.99M | -8.03M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.24M | -4.46M | -3.75M | -4.99M | -8.03M | ||
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