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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 | 29.4M | 37.6M | 27.3M | 27.0M | 27.9M | ||
| Cost of Revenue | 878K | 14.9M | -1.43M | -1.91M | -1.43M | ||
| Gross Profit | 28.6M | 22.7M | 28.8M | 28.9M | 29.3M | ||
| Research & Development | 17.5M | 17.2M | 17.8M | 15.7M | 16.7M | ||
| SG&A | 31.3M | 39.0M | 37.2M | 32.6M | 29.9M | ||
| Amortization & Deprec | 3.73M | 3.68M | 3.61M | 3.35M | 3.28M | ||
| Other Expenses | 3.87M | -10.2M | -15.1M | -1.60M | -823K | ||
| Total Operating Expenses | 56.4M | 49.6M | 43.5M | 50.0M | 49.1M | ||
| Operating Income | -27.9M | -26.8M | -14.8M | -21.1M | -19.8M | ||
| Other Income | 0 | 15.7M | 0 | 0 | 0 | ||
| EBIT | -27.9M | -11.2M | -14.8M | -21.1M | -19.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 2.67M | 2.82M | 7.64M | ||
| Income Before Taxes | -27.9M | -11.2M | -17.4M | -23.9M | -27.4M | ||
| Income Taxes | 92K | -496K | -7K | 25K | 85K | ||
| Net Income from Continuing Ops | -27.9M | -10.7M | -17.4M | -24.0M | -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 | -27.9M | -10.7M | -17.4M | -24.0M | -27.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -27.9M | -10.7M | -17.4M | -24.0M | -27.5M | ||
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