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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 | 71.6M | 77.8M | 83.0M | 87.2M | 87.6M | ||
| Cost of Revenue | 16.5M | 18.0M | 20.2M | 20.5M | 21.9M | ||
| Gross Profit | 55.1M | 59.8M | 62.8M | 66.6M | 65.7M | ||
| Research & Development | 8.85M | 9.19M | 9.13M | 9.18M | 8.95M | ||
| SG&A | 44.0M | 44.1M | 45.8M | 49.1M | 45.3M | ||
| Amortization & Deprec | 14.2M | 14.9M | 15.2M | 15.1M | 15.0M | ||
| Other Expenses | -343K | -368K | -210K | -125K | -67K | ||
| Total Operating Expenses | 66.7M | 67.8M | 69.9M | 73.2M | 69.1M | ||
| Operating Income | -11.6M | -8.03M | -7.08M | -6.54M | -3.47M | ||
| Other Income | 47K | -585K | -834K | -702K | -551K | ||
| EBIT | -11.5M | -8.61M | -7.92M | -7.24M | -4.02M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 230K | 261K | 235K | 356K | 324K | ||
| Income Before Taxes | -11.8M | -8.87M | -8.15M | -7.60M | -4.34M | ||
| Income Taxes | -5.29M | 8.41M | -69K | 583K | 538K | ||
| Net Income from Continuing Ops | -6.46M | -17.3M | -8.08M | -8.18M | -4.88M | ||
| 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 | -6.46M | -17.3M | -8.08M | -8.18M | -4.88M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.46M | -17.3M | -8.08M | -8.18M | -4.88M | ||
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