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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 | 86.5M | 92.2M | 88.2M | 91.0M | 102M | ||
| Cost of Revenue | 21.0M | 20.1M | 22.9M | 20.4M | 20.7M | ||
| Gross Profit | 65.5M | 72.1M | 65.3M | 70.6M | 81.4M | ||
| Research & Development | 14.6M | 15.4M | 16.0M | 17.0M | 17.3M | ||
| SG&A | 56.3M | 37.4M | 49.8M | 51.1M | 53.5M | ||
| Amortization & Deprec | 2.81M | 3.17M | 0 | 3.44M | 3.73M | ||
| Other Expenses | -1.51M | 9.63M | 842K | -2.96M | -3.01M | ||
| Total Operating Expenses | 72.2M | 65.6M | 66.7M | 68.6M | 71.5M | ||
| Operating Income | -6.63M | 6.50M | -1.36M | 1.95M | 9.87M | ||
| Other Income | -220K | 89K | -40K | 45K | 141K | ||
| EBIT | -6.85M | 6.59M | -1.40M | 1.99M | 10.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -6.85M | 6.59M | -1.40M | 1.99M | 10.0M | ||
| Income Taxes | 5.57M | -16.7M | -2.38M | 2.28M | 4.55M | ||
| Net Income from Continuing Ops | -12.4M | 23.3M | 974K | -290K | 5.47M | ||
| 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 | -12.4M | 23.3M | 974K | -290K | 5.47M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -12.4M | 23.3M | 974K | -290K | 5.47M | ||
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