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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 56.7M | 62.7M | 66.3M | 60.2M | 61.7M | ||
| Cost of Revenue | 25.7M | 33.0M | 35.1M | 33.5M | 33.3M | ||
| Gross Profit | 31.0M | 29.7M | 31.2M | 26.6M | 28.3M | ||
| Research & Development | 1.87M | 1.79M | 2.27M | 3.12M | 3.64M | ||
| SG&A | 13.6M | 11.6M | 12.4M | 12.0M | 26.0M | ||
| Amortization & Deprec | 7.26M | 0 | 0 | 0 | 11.3M | ||
| Other Expenses | -6.28M | -1.83M | -2.11M | -2.27M | 10.3M | ||
| Total Operating Expenses | 16.4M | 11.6M | 12.5M | 12.9M | 51.2M | ||
| Operating Income | 14.6M | 18.1M | 18.7M | 13.7M | -22.8M | ||
| Other Income | -2.40M | -3.48M | -682K | 1.65M | -4.07M | ||
| EBIT | 12.2M | 14.6M | 18.0M | 15.4M | -26.9M | ||
| Minority Interest | 0 | 0 | 0 | -70K | -170K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 12.2M | 14.6M | 18.0M | 15.5M | -26.7M | ||
| Income Taxes | -830K | 1.49M | 1.03M | 936K | 3.57M | ||
| Net Income from Continuing Ops | 13.0M | 13.1M | 17.0M | 14.5M | -30.3M | ||
| 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 | 13.0M | 13.1M | 17.0M | 14.5M | -30.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 12.7M | 12.8M | 16.9M | 14.5M | -30.0M | ||
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