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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 | 27.0M | 24.4M | 23.7M | 29.5M | 28.2M | ||
| Cost of Revenue | 5.09M | 4.20M | 3.50M | 6.28M | 6.18M | ||
| Gross Profit | 21.9M | 20.2M | 20.2M | 23.2M | 22.0M | ||
| Research & Development | 5.30M | 5.47M | 5.17M | 5.06M | 5.01M | ||
| SG&A | 11.8M | 11.7M | 13.4M | 12.5M | 12.9M | ||
| Amortization & Deprec | 2.02M | 2.38M | 0 | 2.54M | 2.49M | ||
| Other Expenses | -826K | 3.36M | 3.70M | -216K | -93K | ||
| Total Operating Expenses | 18.3M | 22.9M | 22.2M | 19.9M | 20.3M | ||
| Operating Income | 3.57M | -2.64M | -2.02M | 3.30M | 1.69M | ||
| Other Income | 0 | 0 | 0 | 0 | -19K | ||
| EBIT | 3.57M | -2.64M | -2.02M | 3.30M | 1.67M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 3.57M | -2.64M | -2.02M | 3.30M | 1.67M | ||
| Income Taxes | 1.33M | -1.66M | -727K | 1.60M | 896K | ||
| Net Income from Continuing Ops | 2.24M | -981K | -1.29M | 1.69M | 771K | ||
| 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 | 2.24M | -981K | -1.29M | 1.69M | 771K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.24M | -981K | -1.29M | 1.69M | 771K | ||
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