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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Total Revenue | 60.0M | 62.7M | 65.8M | 67.3M | 71.5M | ||
| Cost of Revenue | 16.5M | 16.4M | 17.5M | 18.8M | 19.4M | ||
| Gross Profit | 43.5M | 46.3M | 48.3M | 48.5M | 52.0M | ||
| Research & Development | 20.0M | 20.0M | 22.8M | 29.1M | 30.4M | ||
| SG&A | 32.0M | 28.6M | 32.1M | 32.5M | 50.0M | ||
| Amortization & Deprec | 5.05M | 5.45M | 5.60M | 4.39M | 5.28M | ||
| Other Expenses | 50.2M | -3.67M | -4.72M | 2.53M | -6.21M | ||
| Total Operating Expenses | 107M | 50.4M | 55.8M | 68.6M | 79.5M | ||
| Operating Income | -63.6M | -4.11M | -7.47M | -20.0M | -27.5M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -63.6M | -4.11M | -7.47M | -20.0M | -27.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -63.6M | -4.11M | -7.47M | -20.0M | -27.5M | ||
| Income Taxes | 586K | 1.54M | 1.81M | 1.40M | 24K | ||
| Net Income from Continuing Ops | -64.2M | -5.66M | -9.29M | -21.4M | -27.5M | ||
| 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 | -64.2M | -5.66M | -9.29M | -21.4M | -27.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -64.2M | -5.66M | -9.29M | -21.4M | -27.5M | ||
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