| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 41.5M | 44.1M | 49.3M | 49.0M | 54.0M | ||
| Cost of Revenue | 14.2M | 14.8M | 16.6M | 21.7M | 19.8M | ||
| Gross Profit | 27.2M | 29.3M | 32.7M | 27.3M | 34.3M | ||
| Research & Development | 6.31M | 6.88M | -4.54M | 8.77M | 9.87M | ||
| SG&A | 20.8M | 19.5M | 22.0M | 25.1M | 26.5M | ||
| Amortization & Deprec | 3.03M | 3.33M | 3.37M | 1.05M | 4.81M | ||
| Other Expenses | 10.2M | -1.90M | 11.3M | -1.35M | -1.25M | ||
| Total Operating Expenses | 40.3M | 27.9M | 32.1M | 33.5M | 39.9M | ||
| Operating Income | -13.1M | 1.44M | 604K | -6.29M | -5.62M | ||
| Other Income | -147K | -441K | 772K | -1.13M | 871K | ||
| EBIT | -13.2M | 994K | 1.38M | -7.42M | -4.75M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2K | 2K | 105K | 2K | 1K | ||
| Income Before Taxes | -13.2M | 992K | 1.27M | -7.42M | -4.75M | ||
| Income Taxes | 251K | 248K | -87K | 194K | 518K | ||
| Net Income from Continuing Ops | -13.5M | 744K | 1.36M | -7.61M | -5.27M | ||
| 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 | -13.5M | 744K | 1.36M | -7.61M | -5.27M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -13.5M | 744K | 1.36M | -7.61M | -5.27M | ||
| ||||||