| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 137M | 0 | 111M | 135M | 136M | ||
| Cost of Revenue | 96.1M | 0 | 76.4M | 84.0M | 81.1M | ||
| Gross Profit | 40.7M | 0 | 35.0M | 51.3M | 54.5M | ||
| Research & Development | 13.1M | 0 | 15.0M | 22.9M | 22.7M | ||
| SG&A | 13.7M | 0 | 15.0M | 24.8M | 22.8M | ||
| Amortization & Deprec | 5.21M | 0 | 9.17M | 14.2M | 17.1M | ||
| Other Expenses | -1.14M | 21.9M | -694K | 3.87M | 807K | ||
| Total Operating Expenses | 30.9M | 21.9M | 38.5M | 65.8M | 63.4M | ||
| Operating Income | 9.84M | -21.9M | -3.50M | -14.5M | -8.82M | ||
| Other Income | 522K | 21.9M | -20.7M | 9.21M | 561K | ||
| EBIT | 10.4M | 0 | -24.2M | -5.26M | -8.26M | ||
| Minority Interest | 0 | 0 | -287K | -622K | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 10.4M | 0 | -23.9M | -4.64M | -8.26M | ||
| Income Taxes | 3.11M | 0 | -267K | 1.23M | -634K | ||
| Net Income from Continuing Ops | 7.26M | 0 | -23.7M | -5.87M | -7.63M | ||
| 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 | 7.26M | 0 | -23.7M | -5.87M | -7.63M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 7.26M | 0 | -23.7M | -5.87M | -7.63M | ||
| ||||||