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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 | 114M | 139M | 128M | 135M | 145M | ||
| Cost of Revenue | 36.8M | 42.1M | 37.2M | 40.1M | 42.6M | ||
| Gross Profit | 77.4M | 96.8M | 90.3M | 95.1M | 103M | ||
| Research & Development | 13.8M | 15.2M | 15.6M | 16.2M | 17.7M | ||
| SG&A | 45.7M | 52.3M | 49.3M | 54.0M | 60.1M | ||
| Amortization & Deprec | 8.06M | 8.59M | 9.35M | 9.72M | 10.3M | ||
| Other Expenses | -728K | -564K | -251K | -182K | -130K | ||
| Total Operating Expenses | 66.9M | 75.6M | 74.0M | 79.8M | 88.0M | ||
| Operating Income | 10.6M | 21.2M | 16.2M | 15.3M | 14.5M | ||
| Other Income | -941K | -426K | -389K | 952K | 188K | ||
| EBIT | 9.62M | 20.8M | 15.8M | 16.2M | 14.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 380K | 353K | 342K | 326K | 383K | ||
| Income Before Taxes | 9.24M | 20.4M | 15.5M | 15.9M | 14.3M | ||
| Income Taxes | 965K | 1.89M | 1.34M | 1.22M | 1.36M | ||
| Net Income from Continuing Ops | 8.27M | 18.5M | 14.2M | 14.7M | 13.0M | ||
| 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 | 8.27M | 18.5M | 14.2M | 14.7M | 13.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.27M | 18.5M | 14.2M | 14.7M | 13.0M | ||
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