| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 168M | 183M | 178M | 192M | 220M | ||
| Cost of Revenue | 48.9M | 39.3M | 61.0M | 44.2M | 52.0M | ||
| Gross Profit | 120M | 144M | 117M | 147M | 168M | ||
| Research & Development | 23.2M | 11.9M | 8.73M | 9.14M | 11.3M | ||
| SG&A | 71.5M | 66.3M | 64.2M | 62.5M | 67.2M | ||
| Amortization & Deprec | 16.8M | 27.0M | 17.0M | 38.1M | 39.6M | ||
| Other Expenses | 3.85M | 172M | -15.8M | -14.2M | -18.4M | ||
| Total Operating Expenses | 115M | 277M | 74.2M | 95.6M | 99.6M | ||
| Operating Income | 4.20M | -133M | 42.7M | 51.9M | 68.7M | ||
| Other Income | -1.55M | -6.11M | 5.81M | 2.13M | -1.50M | ||
| EBIT | 2.64M | -140M | 48.5M | 54.0M | 67.2M | ||
| Minority Interest | 1K | 2K | 0 | 0 | 0 | ||
| Interest Expense | 6.25M | 4.90M | 6.18M | 8.55M | 14.0M | ||
| Income Before Taxes | -3.61M | -144M | 42.4M | 45.5M | 53.2M | ||
| Income Taxes | -146K | 186K | 11.6M | 12.4M | 15.5M | ||
| Net Income from Continuing Ops | -3.47M | -145M | 30.8M | 33.0M | 37.6M | ||
| Income - Discontinued Ops | 210M | -20.6M | 398K | -175K | -354K | ||
| 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 | 207M | -165M | 31.2M | 32.9M | 37.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 207M | -165M | 31.2M | 32.9M | 37.3M | ||
| ||||||