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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
|
| Total Revenue | 34.7M | 32.4M | 36.4M | 40.9M | 37.2M | ||
| Cost of Revenue | 10.5M | 8.37M | 9.98M | 8.70M | 9.38M | ||
| Gross Profit | 24.2M | 24.1M | 26.4M | 32.2M | 27.8M | ||
| Research & Development | 9.23M | 9.56M | 8.96M | 9.79M | 8.87M | ||
| SG&A | 21.1M | 20.8M | 19.5M | 23.5M | 21.6M | ||
| Amortization & Deprec | 2.10M | 2.18M | 2.23M | 1.26M | 1.76M | ||
| Other Expenses | -317K | -316K | -316K | -2.41M | 0 | ||
| Total Operating Expenses | 32.1M | 32.2M | 30.4M | 32.2M | 32.2M | ||
| Operating Income | -7.87M | -8.13M | -3.95M | 30K | -4.43M | ||
| Other Income | 832K | 865K | 830K | -2.53M | 662K | ||
| EBIT | -7.04M | -7.26M | -3.12M | -2.50M | -3.77M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -7.04M | -7.26M | -3.12M | -2.50M | -3.77M | ||
| Income Taxes | -948K | -1.64M | -1.23M | 9.47M | -568K | ||
| Net Income from Continuing Ops | -6.09M | -5.63M | -1.90M | -12.0M | -3.20M | ||
| 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 | -6.09M | -5.63M | -1.90M | -12.0M | -3.20M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.09M | -5.63M | -1.90M | -12.0M | -3.20M | ||
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