FalconStor Software, Inc.Melville, NY, United States (NASDAQ (GM): FALC)

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FalconStor Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 09 (Prelim.)
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Mar 09
Quarter
Ending Dec 08
Revenue 21.5 24.5 21.0 21.0 23.4
Cost of Goods Sold 4.1 3.8 10.1 10.1 3.5
Gross Profit 17.4 20.7 10.9 10.9 19.9
Gross Profit Margin 81.0% 84.6% 51.9% 51.9% 85.0%
SG&A Expense 12.8 13.5 11.7 11.7 13.1
Depreciation & Amortization 0.2 0.2 -- -- 5.1
Operating Income -- -- -- -- --
Operating Margin -- -- -- -- --
Nonoperating Income 0.0 0.0 (0.5) (0.5) 0.0
Nonoperating Expenses 0.2 0.2 -- -- 0.5
Income Before Taxes (2.2) 0.5 (1.3) (1.3) 0.3
Income Taxes (0.2) (0.8) (0.4) (0.4) (0.3)
Net Income After Taxes (2.0) 1.3 (0.9) (0.9) 0.6

Continuing Operations (2.0) 1.3 (0.9) (0.9) 0.6
Discontinued Operations -- -- -- -- --
Total Operations (2.0) 1.3 (0.9) (0.9) 0.6
Total Net Income (2.0) 1.3 (0.9) (0.9) 0.6
Net Profit Margin -- 5.2% -- -- 2.7%

Diluted EPS from Total Net Income ($) (0.05) 0.03 (0.02) (0.02) 0.01
Dividends per Share 0.00 0.00 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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