2.27 0.05 (2.25%)
4:00 PM ET 12/04/09
Company Income Statement
Sep 2009 Sep 2008 Sep 2007 Sep 2006
Sales 62.32M 59.01M 59.55M 53.38M
Cost of Sales 18.57M 19.73M 16.03M 15.54M
Gross Operating Profit 43.75M 39.28M 43.52M 37.83M
Selling, General, and Administrative Expenses 32.34M 36.98M 37.41M 39.54M
Research & Development 15.05M 18.87M 19.94M 19.56M
Operating Income before D & A (EBITDA) -3.64M -16.57M -13.82M -21.26M
Depreciation & Amortization 3.55M 4.11M 4.71M 5.00M
Interest Income 1.71M 4.66M 6.21M 4.69M
Other Income - Net -508.00K -25.19M 3.44M 173.00K
Special Income / Charges 0.00 -35.87M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -5.99M -77.01M -8.88M -22.20M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -5.99M -77.01M -8.88M -22.20M
Income Taxes -344.00K -506.00K 429.00K 378.00K
Minority Interest -99.00K -50.00K -12.00K -104.00K
Net Income From Continuing Operations -5.55M -76.46M -9.30M -22.47M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -5.55M -76.46M -9.30M -22.47M
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 -5.55M -76.46M -9.30M -22.47M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-5.55M -40.65M -9.30M -21.67M
Preferred Dividends
Net Income Available To Common 0.00 -76.46M -9.30M -22.47M
Basic EPS from Continuing Ops. -0.12 -1.67 -0.20 -0.50
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.12 -1.67 -0.20 -0.50
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 -0.12 -1.67 -0.20 -0.50
Basic Normalized Net Income/Share -0.12 -0.89 -0.20 -0.48
EPS fr Continuing Ops. -0.12 -1.67 -0.20 -0.50
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.12 -1.67 -0.20 -0.50
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 -0.12 -1.67 -0.20 -0.50
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.12 -0.89 -0.20 -0.48
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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