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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 | 58.5M | 0 | 58.1M | 60.6M | 79.6M | ||
| Cost of Revenue | 33.5M | 0 | 42.9M | 32.3M | 50.6M | ||
| Gross Profit | 25.0M | 0 | 15.2M | 28.3M | 28.9M | ||
| Research & Development | 3.50M | 0 | 4.36M | 5.95M | 6.06M | ||
| SG&A | 7.73M | 0 | 6.74M | 7.15M | 8.03M | ||
| Amortization & Deprec | 37.6M | 0 | 32.0M | 38.9M | 34.3M | ||
| Other Expenses | 123M | -280K | 0 | 0 | 0 | ||
| Total Operating Expenses | 172M | -280K | 43.1M | 52.0M | 48.4M | ||
| Operating Income | -147M | 280K | -27.9M | -23.7M | -19.4M | ||
| Other Income | 131M | -280K | 0 | 459K | 1.70M | ||
| EBIT | -16.6M | 0 | -27.9M | -23.3M | -17.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.76M | 0 | 978K | 9.30M | 16.8M | ||
| Income Before Taxes | -21.4M | 0 | -28.9M | -32.6M | -34.5M | ||
| Income Taxes | 0 | 0 | -1.28M | -1.63M | -4.24M | ||
| Net Income from Continuing Ops | -21.4M | 0 | -27.6M | -30.9M | -30.2M | ||
| 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 | -21.4M | 0 | -27.6M | -30.9M | -30.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -21.4M | 0 | -27.6M | -30.9M | -30.2M | ||
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