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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 | 186M | 149M | 119M | 169M | 173M | ||
| Cost of Revenue | 118M | 93.5M | 95.6M | 103M | 103M | ||
| Gross Profit | 68.1M | 55.5M | 23.3M | 66.0M | 70.3M | ||
| Research & Development | 25.2M | 24.6M | 23.2M | 27.5M | 28.3M | ||
| SG&A | 21.1M | 17.4M | 16.8M | 19.9M | 19.4M | ||
| Amortization & Deprec | 9.55M | 10.4M | 0 | 11.4M | 11.9M | ||
| Other Expenses | -704K | 33.4M | -342K | -199K | -139K | ||
| Total Operating Expenses | 55.2M | 85.9M | 39.7M | 58.5M | 59.4M | ||
| Operating Income | 12.9M | -30.4M | -16.4M | 7.45M | 10.9M | ||
| Other Income | 155K | -2.48M | 298K | -2.94M | 55K | ||
| EBIT | 13.0M | -32.9M | -16.1M | 4.51M | 10.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 134K | 400K | 318K | 224K | 179K | ||
| Income Before Taxes | 12.9M | -33.3M | -16.4M | 4.29M | 10.8M | ||
| Income Taxes | 1.06M | 1.00M | -766K | 386K | 256K | ||
| Net Income from Continuing Ops | 11.8M | -34.3M | -15.6M | 3.90M | 10.5M | ||
| 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 | 11.8M | -34.3M | -15.6M | 3.90M | 10.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 11.8M | -34.3M | -15.6M | 3.90M | 10.5M | ||
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