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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 | 105M | 0 | 89.5M | 87.5M | 88.3M | ||
| Cost of Revenue | 59.8M | 0 | 48.8M | 49.4M | 47.3M | ||
| Gross Profit | 45.3M | 0 | 40.8M | 38.2M | 41.0M | ||
| Research & Development | 11.3M | 0 | 9.36M | 9.01M | 9.34M | ||
| SG&A | 28.2M | 0 | 27.5M | 26.7M | 27.9M | ||
| Amortization & Deprec | 5.66M | 0 | 6.46M | 6.06M | 5.80M | ||
| Other Expenses | -743K | 2.40M | 0 | 0 | 0 | ||
| Total Operating Expenses | 44.5M | 2.40M | 43.3M | 41.8M | 43.1M | ||
| Operating Income | 800K | -2.40M | -2.54M | -3.62M | -2.06M | ||
| Other Income | 0 | 2.40M | 0 | -4.07M | -85K | ||
| EBIT | 800K | 0 | -2.54M | -7.69M | -2.15M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 849K | 0 | 2.12M | 2.20M | 2.02M | ||
| Income Before Taxes | -49K | 0 | -4.65M | -9.89M | -4.17M | ||
| Income Taxes | 1.09M | 0 | 164K | -749K | -652K | ||
| Net Income from Continuing Ops | -1.14M | 0 | -4.82M | -9.14M | -3.52M | ||
| 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 | -1.14M | 0 | -4.82M | -9.14M | -3.52M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.14M | 0 | -4.82M | -9.14M | -3.52M | ||
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