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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 | 88.6M | 81.1M | 75.3M | 122M | 140M | ||
| Cost of Revenue | 53.3M | 967K | 48.2M | 46.9M | 64.9M | ||
| Gross Profit | 35.3M | 80.1M | 27.0M | 75.1M | 75.2M | ||
| Research & Development | 7.25M | 7.03M | 6.41M | 10.5M | 10.4M | ||
| SG&A | 21.0M | 16.7M | 17.8M | 24.2M | 30.9M | ||
| Amortization & Deprec | 5.87M | 59.1M | 5.61M | 35.7M | 27.2M | ||
| Other Expenses | -6.08M | -7.57M | -5.66M | -8.21M | -9.22M | ||
| Total Operating Expenses | 28.0M | 75.3M | 24.1M | 62.2M | 59.3M | ||
| Operating Income | 7.34M | 4.78M | 2.92M | 12.9M | 15.8M | ||
| Other Income | -902K | 882K | 20K | -345K | 466K | ||
| EBIT | 6.44M | 5.66M | 2.94M | 12.5M | 16.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.39M | 2.14M | 1.45M | 11.4M | 12.0M | ||
| Income Before Taxes | 4.05M | 3.52M | 1.49M | 1.11M | 4.36M | ||
| Income Taxes | 2.14M | 4.45M | 1.49M | 633K | 1.13M | ||
| Net Income from Continuing Ops | 1.91M | -927K | 6K | 476K | 3.23M | ||
| 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 | 1.91M | -927K | 6K | 476K | 3.23M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.89M | -1.03M | -24K | 453K | 3.20M | ||
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