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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 174M | 164M | 80.0M | 89.1M | 106M | ||
| Cost of Revenue | 126M | 118M | 57.6M | 68.6M | 76.1M | ||
| Gross Profit | 47.9M | 46.1M | 22.4M | 20.5M | 29.4M | ||
| Research & Development | 20.3M | 23.2M | 20.8M | 20.6M | 18.4M | ||
| SG&A | 17.4M | 16.9M | 13.9M | 14.4M | 14.2M | ||
| Amortization & Deprec | 4.02M | 5.23M | 4.50M | 5.30M | 5.74M | ||
| Other Expenses | -1.28M | 7.06M | -424K | 109K | 0 | ||
| Total Operating Expenses | 40.4M | 52.4M | 38.8M | 40.3M | 38.3M | ||
| Operating Income | 7.49M | -6.24M | -16.4M | -19.9M | -8.92M | ||
| Other Income | 49K | -854K | -2.91M | 548K | 568K | ||
| EBIT | 7.54M | -7.09M | -19.3M | -19.3M | -8.35M | ||
| Minority Interest | -105K | -287K | -235K | -119K | 110K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 204K | ||
| Income Before Taxes | 7.64M | -6.80M | -19.1M | -19.2M | -8.67M | ||
| Income Taxes | 1.41M | -1.49M | -921K | 844K | 1.19M | ||
| Net Income from Continuing Ops | 6.23M | -5.31M | -18.2M | -20.1M | -9.86M | ||
| 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 | 6.23M | -5.31M | -18.2M | -20.1M | -9.86M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.23M | -5.31M | -18.2M | -20.1M | -9.86M | ||
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