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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 | 51.0M | 48.1M | 44.7M | 47.9M | 49.8M | ||
| Cost of Revenue | 18.0M | 76.5M | 13.0M | 16.3M | 20.8M | ||
| Gross Profit | 33.1M | -28.4M | 31.6M | 31.6M | 29.1M | ||
| Research & Development | 12.3M | 12.1M | 11.1M | 11.0M | 9.86M | ||
| SG&A | 21.4M | 17.8M | 17.7M | 18.3M | 18.6M | ||
| Amortization & Deprec | 3.07M | 62.1M | 2.68M | 2.35M | 1.97M | ||
| Other Expenses | 54K | -60.1M | 4.54M | 1.95M | 154K | ||
| Total Operating Expenses | 36.8M | 32.0M | 36.0M | 33.6M | 30.6M | ||
| Operating Income | -3.68M | -60.3M | -4.40M | -2.04M | -1.55M | ||
| Other Income | -7.32M | 0 | -2.72M | -376K | -1.38M | ||
| EBIT | -11.0M | -60.3M | -7.12M | -2.42M | -2.93M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 995K | 2.41M | 58K | 122K | 102K | ||
| Income Before Taxes | -12.0M | -62.8M | -7.18M | -2.54M | -3.03M | ||
| Income Taxes | 503K | 1.03M | 590K | 907K | 498K | ||
| Net Income from Continuing Ops | -12.5M | -63.8M | -7.77M | -3.44M | -3.53M | ||
| Income - Discontinued Ops | 2.00M | 0 | 0 | 0 | 4.52M | ||
| 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 | -10.5M | -63.8M | -7.77M | -3.44M | 990K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -10.5M | -63.8M | -7.77M | -3.44M | 990K | ||
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