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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 | 179M | 150M | 68.0M | 71.0M | 87.0M | ||
| Cost of Revenue | 93.0M | 92.0M | 55.0M | 45.0M | 48.0M | ||
| Gross Profit | 86.0M | 58.0M | 13.0M | 26.0M | 39.0M | ||
| Research & Development | 27.0M | 25.0M | 25.0M | 20.0M | 25.0M | ||
| SG&A | 40.0M | 38.0M | 31.0M | 28.0M | 29.0M | ||
| Amortization & Deprec | 3.00M | 4.00M | 4.00M | 4.00M | 4.00M | ||
| Other Expenses | 1.00M | 16.0M | 2.00M | 1.00M | 0 | ||
| Total Operating Expenses | 71.0M | 83.0M | 62.0M | 53.0M | 58.0M | ||
| Operating Income | 15.0M | -25.0M | -49.0M | -27.0M | -19.0M | ||
| Other Income | 6.00M | -8.00M | -14.0M | 0 | -2.00M | ||
| EBIT | 21.0M | -33.0M | -63.0M | -27.0M | -21.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 21.0M | -33.0M | -63.0M | -27.0M | -21.0M | ||
| Income Taxes | 3.00M | 3.00M | 1.00M | 3.00M | 0 | ||
| Net Income from Continuing Ops | 18.0M | -36.0M | -64.0M | -30.0M | -21.0M | ||
| 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 | 18.0M | -36.0M | -64.0M | -30.0M | -21.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 18.0M | -36.0M | -64.0M | -30.0M | -21.0M | ||
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