1.26 -0.05 (-3.82%)
4:00 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 250.21M 404.80M 461.72M 372.54M
Cost of Sales 166.65M 232.65M 252.62M 196.82M
Gross Operating Profit 83.56M 172.15M 209.10M 175.72M
Selling, General, and Administrative Expenses 87.63M 91.69M 92.16M 90.46M
Research & Development 63.26M 72.04M 72.38M 70.91M
Operating Income before D & A (EBITDA) -67.33M 8.41M 44.56M 14.35M
Depreciation & Amortization 23.57M 21.91M 20.14M 23.73M
Interest Income 1.61M 5.02M 8.38M 5.46M
Other Income - Net -169.00K -153.00K 478.00K -679.00K
Special Income / Charges -89.06M -4.66M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -189.06M -5.38M 51.87M 4.65M
Interest Expense 6.74M 6.43M 9.08M 6.63M
Pre-Tax Income -195.80M -11.81M 42.78M -1.98M
Income Taxes 861.00K -410.00K 2.01M 1.87M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -196.66M -11.40M 40.77M -3.86M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -196.66M -11.40M 40.77M -3.86M
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 -196.66M -11.40M 40.77M -3.86M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -100.73M -4.23M 41.45M 2.64M
Preferred Dividends
Net Income Available To Common -196.66M -11.40M 40.77M -3.86M
Basic EPS from Continuing Ops. -1.91 -0.11 0.40 -0.04
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.91 -0.11 0.40 -0.04
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 -1.91 -0.11 0.40 -0.04
Basic Normalized Net Income/Share -0.98 -0.04 0.41 0.03
EPS fr Continuing Ops. -1.91 -0.11 0.40 -0.04
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.91 -0.11 0.40 -0.04
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 -1.91 -0.11 0.40 -0.04
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.98 -0.04 0.41 0.03
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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