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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 | 140M | 139M | 110M | 88.4M | 72.6M | ||
| Cost of Revenue | 90.9M | 98.5M | 80.5M | 71.4M | 52.8M | ||
| Gross Profit | 49.1M | 40.9M | 29.7M | 17.1M | 19.8M | ||
| Research & Development | 2.56M | 2.91M | 2.59M | 1.84M | 2.09M | ||
| SG&A | 12.6M | 12.1M | 13.6M | 13.2M | 6.81M | ||
| Amortization & Deprec | 8.61M | 8.97M | 9.47M | 9.22M | 9.25M | ||
| Other Expenses | -45K | -43K | -19K | -30K | -847K | ||
| Total Operating Expenses | 23.7M | 24.0M | 25.7M | 24.2M | 17.3M | ||
| Operating Income | 25.4M | 16.9M | 4.01M | -7.19M | 2.54M | ||
| Other Income | -323K | 1.33M | 144K | -586K | -807K | ||
| EBIT | 25.1M | 18.2M | 4.15M | -7.77M | 1.73M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.10M | 951K | 497K | 457K | 497K | ||
| Income Before Taxes | 24.0M | 17.3M | 3.66M | -8.23M | 1.24M | ||
| Income Taxes | 6.44M | 5.33M | -765K | -4.63M | 1.50M | ||
| Net Income from Continuing Ops | 17.6M | 12.0M | 4.42M | -3.60M | -268K | ||
| 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 | 17.6M | 12.0M | 4.42M | -3.60M | -268K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 17.6M | 12.0M | 4.42M | -3.60M | -268K | ||
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