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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 | 91.3M | 105M | 102M | 73.8M | 102M | ||
| Cost of Revenue | 35.2M | 45.3M | 36.7M | 35.1M | 36.7M | ||
| Gross Profit | 56.2M | 60.2M | 64.8M | 38.6M | 64.8M | ||
| Research & Development | 7.38M | 8.69M | 8.28M | 7.48M | 8.28M | ||
| SG&A | 28.9M | 31.0M | 30.7M | 22.0M | 30.7M | ||
| Amortization & Deprec | 516K | 822K | 4.81M | 822K | 4.81M | ||
| Other Expenses | -10.1M | -7.50M | 4.23M | -4.52M | 1.61M | ||
| Total Operating Expenses | 26.7M | 33.0M | 48.0M | 25.8M | 45.4M | ||
| Operating Income | 29.4M | 27.2M | 16.8M | 12.8M | 19.5M | ||
| Other Income | 0 | -779K | 2.90M | -1.03M | 276K | ||
| EBIT | 29.4M | 26.4M | 19.7M | 11.8M | 19.7M | ||
| Minority Interest | 0 | 0 | 529K | 0 | 529K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 29.4M | 26.4M | 19.2M | 11.8M | 19.2M | ||
| Income Taxes | 4.25M | 4.43M | 1.79M | 2.05M | 1.79M | ||
| Net Income from Continuing Ops | 25.2M | 22.0M | 17.4M | 9.75M | 17.4M | ||
| 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 | 25.2M | 22.0M | 17.4M | 9.75M | 17.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 25.2M | 22.0M | 17.4M | 9.75M | 17.4M | ||
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