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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 10.5M | 10.1M | 9.42M | 9.16M | 9.93M | ||
| Cost of Revenue | 2.98M | 3.22M | 2.94M | 2.76M | 2.56M | ||
| Gross Profit | 7.51M | 6.89M | 6.49M | 6.40M | 7.37M | ||
| Research & Development | 1.56M | 1.58M | 1.44M | 1.49M | 1.38M | ||
| SG&A | 6.01M | 5.12M | 4.84M | 4.38M | 4.80M | ||
| Amortization & Deprec | 1.25M | 1.24M | 1.24M | 1.17M | 1.16M | ||
| Other Expenses | -435K | -388K | -383K | -203K | -405K | ||
| Total Operating Expenses | 8.38M | 7.55M | 7.14M | 6.84M | 6.94M | ||
| Operating Income | -871K | -658K | -656K | -436K | 434K | ||
| Other Income | -4K | 151K | 79K | 61K | 166K | ||
| EBIT | -875K | -507K | -577K | -375K | 600K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -875K | -507K | -577K | -375K | 600K | ||
| Income Taxes | 90K | -142K | -243K | 36K | -3K | ||
| Net Income from Continuing Ops | -965K | -365K | -334K | -411K | 603K | ||
| Income - Discontinued Ops | 0 | 920K | 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 | -965K | 555K | -334K | -411K | 603K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -965K | 555K | -334K | -411K | 603K | ||
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