8.79 -0.17 (-1.90%)
4:00 PM ET 12/03/09
Company Income Statement
Mar 2009 Mar 2008 Mar 2007 Mar 2006
Sales 73.21M 58.94M 50.65M 43.67M
Cost of Sales 17.03M 10.52M 9.70M 10.25M
Gross Operating Profit 56.18M 48.42M 40.94M 33.42M
Selling, General, and Administrative Expenses 55.36M 52.66M 42.45M 30.92M
Research & Development 25.33M 24.92M 22.29M 30.04M
Operating Income before D & A (EBITDA) -24.50M -29.16M -23.80M -27.55M
Depreciation & Amortization 5.02M 6.12M 3.92M 2.74M
Interest Income 0.00 0.00 0.00 1.19M
Other Income - Net -1.33M -3.92M 1.10M 4.00K
Special Income / Charges 0.00 -1.21M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -30.84M -40.40M -27.41M -29.09M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -30.84M -40.40M -27.41M -29.09M
Income Taxes 752.00K 527.00K 475.00K 356.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -31.60M -40.93M -27.88M -29.45M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -31.60M -40.93M -27.88M -29.45M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -31.60M -40.93M -27.88M -29.45M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -31.60M -39.72M -27.08M -29.45M
Preferred Dividends
Net Income Available To Common -31.60M -40.93M -27.88M -29.45M
Basic EPS from Continuing Ops. -0.91 -1.26 -1.03 -1.15
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.91 -1.26 -1.03 -1.15
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.91 -1.26 -1.03 -1.15
Basic Normalized Net Income/Share -0.91 -1.22 -1.00 -1.15
EPS fr Continuing Ops. -0.91 -1.26 -1.03 -1.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.91 -1.26 -1.03 -1.15
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.91 -1.26 -1.03 -1.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.91 -1.22 -1.00 -1.15
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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