Quarterly Income Statement
View Annual Income Statement
In Millions of U.S. Dollars
(except for per share items)
|
Quarter Ending
30 Sep 08
|
Quarter Ending
30 Jun 08
|
Quarter Ending
31 Mar 08
|
| |
Revenue |
15.5 |
15.1 |
14.7 |
| |
Other Revenue, Total |
– |
– |
– |
| |
Total Revenue |
15.5 |
15.1 |
14.7 |
| |
Cost of Revenue |
2.9 |
2.6 |
3.1 |
| |
Gross Profit |
12.6 |
12.5 |
11.6 |
| |
Selling/General/Admin. Expenses, Total |
6.0 |
5.8 |
6.0 |
| |
Research & Development |
7.7 |
8.0 |
6.2 |
| |
Depreciation/Amortization |
– |
– |
– |
| |
Interest Expense/Income, Net |
– |
– |
– |
| |
Unusual Expense (Income) |
– |
0.3 |
– |
| |
Other Operating Expense, Total |
– |
– |
– |
|
Total Operating Expense |
16.6 |
16.8 |
15.3 |
| |
Operating Income |
( 1.1) |
( 1.7) |
( 0.6) |
| |
Interest Income (Expense), Net Non-Op |
0.8 |
0.6 |
0.8 |
| |
Gain (Loss) on Sale of Assets |
– |
– |
– |
| |
Other, Net |
– |
0.1 |
( 0.1) |
| |
Income Before Tax |
( 0.3) |
( 1.0) |
0.2 |
| |
Income Tax - Total |
( 0.3) |
0.1 |
( 0.4) |
| |
Income After Tax |
( 0.0) |
( 1.1) |
0.6 |
| |
Minority Interest |
– |
– |
– |
| |
Equity In Affiliates |
– |
– |
– |
| |
Net Income Before Extra. Item |
( 0.0) |
( 1.1) |
0.6 |
| |
Accounting Change |
– |
– |
– |
| |
Discontinued Operations |
– |
– |
– |
| |
Extraordinary Item |
– |
– |
– |
| |
Net Income |
( 0.0) |
( 1.1) |
0.6 |
| |
Preferred Dividends |
– |
– |
– |
| |
Income Avail To Common Excl. Extra. Items |
( 0.0) |
( 1.1) |
0.6 |
| |
Income Avail To Common Incl. Extra. Items |
( 0.0) |
( 1.1) |
0.6 |
| |
Basic/Primary Weighted Average Shares |
23.2 |
23.5 |
23.5 |
| |
Basic/Primary EPS Excl. Extra. Items |
( 0.0) |
( 0.0) |
0.0 |
| |
Basic/Primary EPS Incl. Extra. Items |
( 0.0) |
( 0.0) |
0.0 |
| |
Dilution Adjustment |
– |
– |
– |
| |
Diluted Weighted Average Shares |
23.2 |
23.5 |
23.7 |
| |
Diluted EPS Excl. Extra. Items |
( 0.0) |
( 0.0) |
0.0 |
| |
Diluted EPS Incl. Extra. Items |
( 0.0) |
( 0.0) |
0.0 |
| |
DPS-Common Stock |
– |
– |
– |
| |
Gross Dividends Common |
– |
– |
– |
| |
Interest Expense |
– |
– |
– |
| |
Depreciation |
0.3 |
0.3 |
0.3 |
| |
Total Special Items |
– |
0.3 |
– |
| |
Normalized Pre-Tax Income |
( 0.3) |
( 0.7) |
0.2 |
| |
Effect of Sp. Charge on Inc. Taxes |
– |
0.1 |
– |
| |
Income Taxes Ex. Impact of Special Items |
( 0.3) |
0.2 |
( 0.4) |
| |
Normalized Income After Taxes |
( 0.0) |
( 0.9) |
0.6 |
| |
Normalized Income Available to Common |
( 0.0) |
( 0.9) |
0.6 |
| |
Basic Normalized EPS |
( 0.0) |
( 0.0) |
0.0 |
| |
Diluted Normalized EPS |
( 0.0) |
( 0.0) |
0.0 |
