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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 | 46.6M | 48.0M | 48.1M | 49.1M | 50.7M | ||
| Cost of Revenue | 11.3M | 10.7M | 9.34M | 9.94M | 9.85M | ||
| Gross Profit | 35.3M | 37.4M | 38.7M | 39.2M | 40.9M | ||
| Research & Development | 8.49M | 8.05M | 8.55M | 8.87M | 8.67M | ||
| SG&A | 25.5M | 24.6M | 25.6M | 24.7M | 25.0M | ||
| Amortization & Deprec | 5.82M | 5.83M | 6.62M | 6.89M | 6.95M | ||
| Other Expenses | 1.07M | 142K | -141K | -54K | -52K | ||
| Total Operating Expenses | 40.9M | 38.6M | 40.7M | 40.4M | 40.5M | ||
| Operating Income | -5.60M | -1.23M | -1.91M | -1.21M | 353K | ||
| Other Income | 0 | 0 | 0 | 0 | -1.08M | ||
| EBIT | -5.60M | -1.23M | -1.91M | -1.21M | -731K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 58K | 55K | 41K | 47K | 42K | ||
| Income Before Taxes | -5.66M | -1.29M | -1.95M | -1.26M | -773K | ||
| Income Taxes | 561K | 1.21M | 237K | -1.40M | 329K | ||
| Net Income from Continuing Ops | -6.22M | -2.50M | -2.18M | 137K | -1.10M | ||
| 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 | -6.22M | -2.50M | -2.18M | 137K | -1.10M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.22M | -2.50M | -2.18M | 137K | -1.10M | ||
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