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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2007		 30-SEP
2007		 31-DEC
2007		 31-MAR
2008		 30-JUN
2008
Cash & Equivalents 72.3M 77.8M 78.4M 104M 84.3M
Short Term Investments 29.0M 24.0M 20.0M 2.97M 5.81M
Accounts Receivable 20.2M 20.0M 19.2M 18.4M 18.4M
Inventories 0 0 0 0 0
Pre-paid Expenses 6.05M 6.73M 17.1M 4.94M 4.42M
Deferred Tax Assets 1.89M 1.89M 0 0 0
Other Current Assets 0 0 0 6.87M 6.95M
Total Current Assets 129M 130M 135M 138M 120M
Property, Plant & Equipment 34.8M 35.1M 33.8M 25.7M 24.1M
Goodwill & Intangibles 8.35M 8.31M 8.27M 8.22M 8.18M
Other Long-term Assets 36.8M 30.6M 33.1M 33.2M 26.5M
Total Long-Term Assets 99.0M 92.9M 98.5M 70.5M 62.0M
Accounts Payable 4.88M 2.98M 2.45M 3.03M 1.93M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 3.62M 2.52M 2.63M 2.93M 3.07M
Minority Interest 0 0 0 0 0
Total Liabilities 25.5M 24.4M 25.8M 24.0M 24.1M
Preferred Stock 0 0 0 0 0
Common Par 24.0K 24.0K 22.0K 21.0K 19.0K
Additional Paid-In Capital 211M 213M 195M 194M 175M
Retained Earnings -8.29M -1.94M 10.7M -11.0M -13.4M
Treasury Stock 0 -13.6M 0 0 0
Other Equity 246K 1.85M 1.24M 1.23M -3.78M
Total Shareholder's Equity 203M 199M 207M 184M 158M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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