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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 | 136M | 147M | 140M | 135M | 121M | ||
| Cost of Revenue | 84.9M | 89.7M | 95.7M | 81.4M | 70.5M | ||
| Gross Profit | 51.4M | 56.9M | 44.2M | 53.3M | 50.9M | ||
| Research & Development | 6.79M | 7.72M | 7.88M | 8.69M | 9.70M | ||
| SG&A | 19.2M | 27.1M | 18.7M | 20.3M | 18.9M | ||
| Amortization & Deprec | 9.64M | 10.2M | 0 | 11.8M | 11.8M | ||
| Other Expenses | -142K | -48K | 7.67M | -2K | -22K | ||
| Total Operating Expenses | 35.5M | 44.9M | 34.2M | 40.8M | 40.3M | ||
| Operating Income | 15.9M | 12.0M | 9.94M | 12.5M | 10.6M | ||
| Other Income | 234K | 3.27M | -207K | 604K | -34.4M | ||
| EBIT | 16.1M | 15.3M | 9.73M | 13.1M | -23.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.27M | 3.26M | 0 | 4.93M | 4.89M | ||
| Income Before Taxes | 12.8M | 12.0M | 9.73M | 8.14M | -28.7M | ||
| Income Taxes | 5.19M | 3.53M | 3.06M | 1.58M | -8.00M | ||
| Net Income from Continuing Ops | 7.63M | 8.50M | 6.66M | 6.56M | -20.7M | ||
| 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 | 7.63M | 8.50M | 6.66M | 6.56M | -20.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 7.63M | 8.50M | 6.66M | 6.56M | -20.7M | ||
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