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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 | 215M | 204M | 168M | 160M | 175M | ||
| Cost of Revenue | 112M | 100M | 105M | 85.6M | 85.7M | ||
| Gross Profit | 103M | 104M | 63.0M | 74.8M | 89.3M | ||
| Research & Development | 18.8M | 16.1M | 16.7M | 16.5M | 16.9M | ||
| SG&A | 58.0M | 49.8M | 48.0M | 41.8M | 43.1M | ||
| Amortization & Deprec | 20.2M | 17.8M | 0 | 13.1M | 12.6M | ||
| Other Expenses | 457K | 343M | 2.34M | 3.11M | 431K | ||
| Total Operating Expenses | 97.4M | 427M | 67.1M | 74.6M | 73.1M | ||
| Operating Income | 5.68M | -323M | -4.08M | 207K | 16.2M | ||
| Other Income | 0 | 0 | 0 | 11.3M | 1.57M | ||
| EBIT | 5.68M | -323M | -4.08M | 11.5M | 17.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 7.89M | 7.87M | 6.16M | 5.65M | 6.93M | ||
| Income Before Taxes | -2.21M | -331M | -10.2M | 5.85M | 10.8M | ||
| Income Taxes | 1.05M | -2.26M | -557K | 838K | -528K | ||
| Net Income from Continuing Ops | -3.26M | -329M | -9.69M | 5.01M | 11.4M | ||
| 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 | -3.26M | -329M | -9.69M | 5.01M | 11.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.26M | -329M | -9.69M | 5.01M | 11.4M | ||
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