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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 | 279M | 305M | 296M | 270M | 277M | ||
| Cost of Revenue | 223M | 246M | 241M | 204M | 210M | ||
| Gross Profit | 56.1M | 59.7M | 54.3M | 66.1M | 67.0M | ||
| Research & Development | 11.7M | 21.3M | 19.0M | 30.7M | 31.4M | ||
| SG&A | 18.7M | 16.1M | 19.3M | 17.8M | 17.5M | ||
| Amortization & Deprec | 4.72M | 5.53M | 4.88M | 4.76M | 4.44M | ||
| Other Expenses | -763K | -13.0M | -5.66M | -1.75M | -577K | ||
| Total Operating Expenses | 34.3M | 30.0M | 37.4M | 51.5M | 52.8M | ||
| Operating Income | 21.8M | 29.8M | 16.8M | 14.6M | 14.2M | ||
| Other Income | 0 | -17.8M | -700K | -600K | -2.00M | ||
| EBIT | 21.8M | 12.0M | 16.1M | 14.0M | 12.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.11M | 1.08M | 2.26M | 2.16M | 2.33M | ||
| Income Before Taxes | 20.7M | 10.9M | 13.9M | 11.8M | 9.83M | ||
| Income Taxes | 8.51M | 1.21M | 4.67M | 3.08M | 450K | ||
| Net Income from Continuing Ops | 12.1M | 9.69M | 9.20M | 8.74M | 9.38M | ||
| 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 | 12.1M | 9.69M | 9.20M | 8.74M | 9.38M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.1M | 9.69M | 9.20M | 8.74M | 9.38M | ||
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