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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 | 36.2M | 36.1M | 36.0M | 36.3M | 38.7M | ||
| Cost of Revenue | 11.5M | 10.3M | 12.0M | 9.57M | 9.80M | ||
| Gross Profit | 24.8M | 25.8M | 24.1M | 26.8M | 28.9M | ||
| Research & Development | 4.67M | 4.63M | 4.76M | 5.05M | 5.10M | ||
| SG&A | 20.1M | 19.3M | 18.3M | 20.2M | 20.2M | ||
| Amortization & Deprec | 1.98M | 1.91M | 0 | 1.73M | 1.80M | ||
| Other Expenses | -714K | -540K | -317K | -298K | -248K | ||
| Total Operating Expenses | 26.0M | 25.3M | 22.7M | 26.7M | 26.8M | ||
| Operating Income | -1.26M | 477K | 1.33M | 72K | 2.09M | ||
| Other Income | -159K | 151K | 84K | 56K | 95K | ||
| EBIT | -1.42M | 628K | 1.42M | 128K | 2.18M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3K | 4K | 0 | 3K | 1K | ||
| Income Before Taxes | -1.42M | 624K | 1.42M | 125K | 2.18M | ||
| Income Taxes | 23K | -68K | 153K | 89K | 218K | ||
| Net Income from Continuing Ops | -1.45M | 692K | 1.26M | 36K | 1.97M | ||
| 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 | -1.45M | 692K | 1.26M | 36K | 1.97M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.45M | 692K | 1.26M | 36K | 1.97M | ||
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