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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 | 187M | 256M | 187M | 176M | 195M | ||
| Cost of Revenue | 149M | 207M | 145M | 137M | 154M | ||
| Gross Profit | 37.8M | 48.4M | 42.0M | 39.0M | 40.7M | ||
| Research & Development | 14.1M | 13.9M | 13.8M | 12.6M | 12.4M | ||
| SG&A | 22.3M | 24.1M | 27.0M | 23.3M | 25.4M | ||
| Amortization & Deprec | 5.67M | 4.78M | 4.26M | 3.05M | 3.07M | ||
| Other Expenses | -664K | -19.5M | -123K | -245K | -11K | ||
| Total Operating Expenses | 41.4M | 23.2M | 44.9M | 38.8M | 40.9M | ||
| Operating Income | -3.59M | 25.2M | -2.97M | 178K | -143K | ||
| Other Income | 2.85M | -7.76M | 1.74M | 954K | 297K | ||
| EBIT | -742K | 17.4M | -1.23M | 1.13M | 154K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 847K | 826K | 866K | 743K | 941K | ||
| Income Before Taxes | -1.59M | 16.6M | -2.10M | 389K | -787K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.59M | 16.6M | -2.10M | 389K | -787K | ||
| 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 | -1.59M | 16.6M | -2.10M | 389K | -787K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.59M | 1.01M | -2.10M | 389K | -787K | ||
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