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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 | 80.8M | 85.7M | 89.5M | 92.1M | 87.9M | ||
| Cost of Revenue | 28.6M | 31.4M | 38.4M | 37.8M | 30.5M | ||
| Gross Profit | 52.3M | 54.3M | 51.1M | 54.2M | 57.4M | ||
| Research & Development | 13.4M | 14.1M | 14.1M | 13.4M | 13.3M | ||
| SG&A | 23.8M | 25.8M | 27.5M | 30.8M | 24.2M | ||
| Amortization & Deprec | 10.1M | 10.3M | 2.93M | 8.61M | 8.84M | ||
| Other Expenses | -5.48M | -5.80M | -3.92M | -4.21M | -9.70M | ||
| Total Operating Expenses | 41.9M | 44.5M | 40.6M | 48.6M | 36.7M | ||
| Operating Income | 10.4M | 9.83M | 10.5M | 5.62M | 20.7M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 10.4M | 9.83M | 10.5M | 5.62M | 20.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.01M | 1.01M | 2.87M | 3.04M | 3.26M | ||
| Income Before Taxes | 9.36M | 8.82M | 7.68M | 2.58M | 17.5M | ||
| Income Taxes | 2.18M | 2.47M | 2.05M | 750K | 5.68M | ||
| Net Income from Continuing Ops | 7.18M | 6.35M | 5.63M | 1.83M | 11.8M | ||
| 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 | 7.18M | 6.35M | 5.63M | 1.83M | 11.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 7.18M | 6.35M | 5.63M | 1.83M | 11.8M | ||
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