| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 60.4M | 74.6M | 50.1M | 16.8M | 91.4M | ||
| Cost of Revenue | 40.7M | 57.7M | 39.5M | 18.0M | 35.2M | ||
| Gross Profit | 19.7M | 16.9M | 10.6M | -1.22M | 56.2M | ||
| Research & Development | 15.8M | 10.6M | 5.44M | 3.93M | 7.19M | ||
| SG&A | 8.27M | 7.28M | 5.99M | 6.67M | 6.03M | ||
| Amortization & Deprec | 2.44M | 2.44M | 1.26M | 2.12M | 3.94M | ||
| Other Expenses | -38K | -183K | -238K | -115K | -139K | ||
| Total Operating Expenses | 26.5M | 20.1M | 12.5M | 12.6M | 17.0M | ||
| Operating Income | -6.81M | -3.24M | -1.86M | -13.8M | 39.2M | ||
| Other Income | 190K | -3.02M | -72K | -39K | -211K | ||
| EBIT | -6.62M | -6.25M | -1.93M | -13.9M | 39.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.17M | 2.67M | 2.39M | 2.72M | 2.82M | ||
| Income Before Taxes | -7.79M | -8.93M | -4.32M | -16.6M | 36.1M | ||
| Income Taxes | 6K | 7K | 14K | 0 | 3K | ||
| Net Income from Continuing Ops | -7.79M | -8.94M | -4.33M | -16.6M | 36.1M | ||
| Income - Discontinued Ops | 0 | 30K | 11K | 53K | 2K | ||
| 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 | -7.79M | -8.90M | -4.32M | -16.5M | 36.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.79M | -8.90M | -4.32M | -16.5M | 36.1M | ||
| ||||||