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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 | 153M | 133M | 135M | 130M | 130M | ||
| Cost of Revenue | 51.2M | 40.8M | 50.2M | 37.7M | 37.0M | ||
| Gross Profit | 102M | 92.2M | 84.8M | 92.7M | 93.2M | ||
| Research & Development | 12.4M | 6.78M | 7.67M | 7.32M | 7.03M | ||
| SG&A | 90.6M | 49.0M | 53.5M | 53.5M | 54.9M | ||
| Amortization & Deprec | 16.8M | 15.1M | 6.25M | 14.7M | 14.7M | ||
| Other Expenses | -7.14M | 318M | -6.25M | -7.48M | -6.35M | ||
| Total Operating Expenses | 113M | 389M | 61.1M | 68.0M | 70.3M | ||
| Operating Income | -10.9M | -296M | 23.7M | 24.6M | 22.8M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -10.9M | -296M | 23.7M | 24.6M | 22.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 366K | 0 | 166K | 0 | 513K | ||
| Income Before Taxes | -11.3M | -296M | 23.5M | 24.6M | 22.3M | ||
| Income Taxes | -13.3M | -40.2M | 10.3M | 9.73M | -2.70M | ||
| Net Income from Continuing Ops | 2.00M | -256M | 13.2M | 14.9M | 25.0M | ||
| Income - Discontinued Ops | 0 | -608K | 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 | 2.00M | -257M | 13.2M | 14.9M | 25.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.00M | -252M | 13.2M | 14.9M | 25.0M | ||
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