PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 43,197,000 | 45,802,000 | 43,021,000 | 40,046,000 | Cost of Revenue | 7,539,000 | 13,497,000 |
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| | Gross Profit | 35,658,000 | 32,305,000 | 43,021,000 | 40,046,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 15,220,000 | 14,792,000 | 14,194,000 | 14,925,000 | | Non Recurring | 35,000 | 63,000 | 1,377,000 |
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| | Others | 4,368,000 | 2,717,000 | 2,967,000 | 1,381,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 16,035,000 | 14,733,000 | 24,483,000 | 23,740,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 16,035,000 | 14,733,000 | 24,483,000 | 23,740,000 | | Interest Expense | 13,265,000 | 5,675,000 | 17,562,000 | 16,218,000 | | Income Before Tax | 2,770,000 | 9,058,000 | 6,921,000 | 7,522,000 | | Income Tax Expense | 538,000 | 2,709,000 | 1,862,000 | 2,241,000 | | Minority Interest | (20,000) | (123,000) | (47,000) | (152,000) | | | | Net Income From Continuing Ops | 2,212,000 | 6,226,000 | 5,012,000 | 5,129,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 2,212,000 | 6,226,000 | 5,012,000 | 5,129,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,212,000 | $6,226,000 | $5,012,000 | $5,129,000 |
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