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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 | 152M | 153M | 141M | 136M | 140M | ||
| Cost of Revenue | 49.8M | 52.1M | 48.2M | 47.9M | 46.3M | ||
| Gross Profit | 102M | 101M | 92.5M | 87.9M | 93.9M | ||
| Research & Development | 31.1M | 28.5M | 28.6M | 28.9M | 29.4M | ||
| SG&A | 70.5M | 69.3M | 66.5M | 61.6M | 52.6M | ||
| Amortization & Deprec | 12.3M | 7.94M | 7.78M | 7.75M | 7.36M | ||
| Other Expenses | 12.5M | 229M | 7.55M | 182M | 7.23M | ||
| Total Operating Expenses | 126M | 335M | 110M | 280M | 96.6M | ||
| Operating Income | -24.3M | -234M | -17.9M | -192M | -2.69M | ||
| Other Income | 8.22M | -1.32M | -5.58M | -449K | -888K | ||
| EBIT | -16.1M | -236M | -23.5M | -193M | -3.58M | ||
| Minority Interest | -12.3M | -12.4M | -6.43M | -5.65M | -5.79M | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -3.77M | -223M | -17.0M | -187M | 2.21M | ||
| Income Taxes | 728K | 17.4M | 1.55M | 1.21M | 686K | ||
| Net Income from Continuing Ops | -4.50M | -240M | -18.6M | -188M | 1.52M | ||
| 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 | -4.50M | -240M | -18.6M | -188M | 1.52M | ||
| Preferred Dividends | 0 | 0 | -6.43M | 0 | 0 | ||
| Net Income to Common | -4.50M | -240M | -12.1M | -188M | 1.52M | ||
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