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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 69.5M | 67.8M | 59.3M | 55.0M | 51.3M | ||
| Cost of Revenue | 29.9M | 28.6M | 25.2M | 23.2M | 19.7M | ||
| Gross Profit | 39.6M | 39.1M | 34.2M | 31.8M | 31.6M | ||
| Research & Development | 11.3M | 10.8M | 9.94M | 10.3M | 9.35M | ||
| SG&A | 28.5M | 26.1M | 25.7M | 21.3M | 21.7M | ||
| Amortization & Deprec | 2.99M | 2.97M | 3.08M | 2.93M | 2.87M | ||
| Other Expenses | -659K | -550K | 60.7M | -334K | -321K | ||
| Total Operating Expenses | 42.1M | 39.3M | 99.4M | 34.2M | 33.6M | ||
| Operating Income | -2.44M | -167K | -65.2M | -2.38M | -1.97M | ||
| Other Income | -94K | -20K | 47.4M | -249K | 347K | ||
| EBIT | -2.53M | -187K | -17.8M | -2.63M | -1.63M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 323K | 309K | 297K | 303K | 324K | ||
| Income Before Taxes | -2.86M | -496K | -18.1M | -2.93M | -1.95M | ||
| Income Taxes | -1.42M | 1.32M | 966K | -268K | -525K | ||
| Net Income from Continuing Ops | -1.43M | -1.82M | -19.1M | -2.67M | -1.43M | ||
| 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 | -1.43M | -1.82M | -19.1M | -2.67M | -1.43M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.43M | -1.82M | -19.1M | -2.67M | -1.43M | ||
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