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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 | 297M | 195M | 121M | 170M | 262M | ||
| Cost of Revenue | 151M | 101M | 95.5M | 105M | 136M | ||
| Gross Profit | 146M | 93.7M | 25.1M | 65.0M | 126M | ||
| Research & Development | 53.0M | 52.2M | 47.2M | 38.5M | 38.3M | ||
| SG&A | 58.6M | 58.5M | 55.4M | 47.3M | 46.3M | ||
| Amortization & Deprec | 28.2M | 29.7M | 8.24M | 34.3M | 35.6M | ||
| Other Expenses | 20.8M | 334M | 7.73M | 5.92M | -4.03M | ||
| Total Operating Expenses | 161M | 475M | 119M | 126M | 116M | ||
| Operating Income | -14.5M | -381M | -93.4M | -60.9M | 9.78M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -14.5M | -381M | -93.4M | -60.9M | 9.78M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5.85M | 8.37M | 5.05M | 8.05M | 4.60M | ||
| Income Before Taxes | -20.4M | -389M | -98.5M | -69.0M | 5.17M | ||
| Income Taxes | 3.07M | -693K | -7.80M | -2.20M | -1.50M | ||
| Net Income from Continuing Ops | -23.5M | -389M | -90.7M | -66.8M | 6.67M | ||
| Income - Discontinued Ops | 768K | 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 | -22.7M | -389M | -90.7M | -66.8M | 6.67M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -22.7M | -389M | -90.7M | -66.8M | 6.67M | ||
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