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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 173M | 216M | 159M | 107M | 82.6M | ||
| Cost of Revenue | 127M | 166M | 284M | 158M | 70.9M | ||
| Gross Profit | 46.4M | 50.1M | -125M | -51.1M | 11.7M | ||
| Research & Development | 3.50M | 3.00M | 2.77M | 3.45M | 3.40M | ||
| SG&A | 5.10M | 5.55M | 9.51M | 4.07M | 6.00M | ||
| Amortization & Deprec | 3.65M | 4.27M | 5.13M | 0 | 7.44M | ||
| Other Expenses | -234K | -314K | -165K | -165K | -176K | ||
| Total Operating Expenses | 12.0M | 12.5M | 17.2M | 7.35M | 16.7M | ||
| Operating Income | 34.4M | 37.6M | -142M | -58.4M | -4.97M | ||
| Other Income | -444K | -1.57M | -998K | -291K | 6.04M | ||
| EBIT | 34.0M | 36.0M | -143M | -58.7M | 1.06M | ||
| Minority Interest | 1.06M | 68K | -388K | 0 | 0 | ||
| Interest Expense | 2.75M | 3.28M | 3.69M | 4.05M | 3.97M | ||
| Income Before Taxes | 30.2M | 32.7M | -147M | -62.8M | -2.91M | ||
| Income Taxes | 6.84M | 5.45M | -18.3M | -32.8M | 680K | ||
| Net Income from Continuing Ops | 23.3M | 27.2M | -128M | -30.0M | -3.59M | ||
| 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 | 23.3M | 27.2M | -128M | -30.0M | -3.59M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 23.3M | 32.4M | -128M | -30.0M | -3.59M | ||
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