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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 63.4M | 64.3M | 62.1M | 52.2M | 52.6M | ||
| Cost of Revenue | 28.6M | 29.5M | 28.5M | 28.4M | 23.3M | ||
| Gross Profit | 34.7M | 34.8M | 33.6M | 23.8M | 29.3M | ||
| Research & Development | 4.98M | 4.68M | 4.26M | 3.98M | 4.57M | ||
| SG&A | 22.9M | 23.9M | 23.2M | 21.5M | 21.0M | ||
| Amortization & Deprec | 2.37M | 2.06M | 2.41M | 0 | 2.40M | ||
| Other Expenses | 0 | 0 | -3.42M | 1.13M | -194K | ||
| Total Operating Expenses | 30.2M | 30.6M | 26.4M | 26.6M | 27.8M | ||
| Operating Income | 4.50M | 4.22M | 7.18M | -2.79M | 1.51M | ||
| Other Income | 722K | 673K | -2.83M | 0 | 0 | ||
| EBIT | 5.23M | 4.89M | 4.35M | -2.79M | 1.51M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 15K | 0 | 0 | ||
| Income Before Taxes | 5.23M | 4.89M | 4.34M | -2.79M | 1.51M | ||
| Income Taxes | 2.47M | 1.98M | 1.01M | -918K | 607K | ||
| Net Income from Continuing Ops | 2.75M | 2.91M | 3.32M | -1.87M | 904K | ||
| 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 | 2.75M | 2.91M | 3.32M | -1.87M | 904K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.75M | 2.91M | 3.32M | -1.87M | 904K | ||
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