| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
96.16M |
50.90M |
26.93M |
5.72M |
| Cost of Sales |
-5.73M |
-4.08M |
-3.82M |
-3.12M |
| Gross Operating Profit |
101.89M |
54.98M |
30.74M |
8.84M |
| Selling, General, and Administrative Expenses |
27.12M |
23.39M |
16.63M |
13.87M |
| Research & Development |
96.88M |
120.69M |
49.80M |
35.32M |
| Operating Income before D & A (EBITDA) |
-22.11M |
-89.10M |
-35.69M |
-40.35M |
| Depreciation & Amortization |
5.73M |
4.08M |
3.82M |
3.12M |
| Interest Income |
14.41M |
15.39M |
6.18M |
1.55M |
| Other Income - Net |
-1.95M |
-279.00K |
-255.00K |
-22.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-24.66M |
-79.14M |
-33.58M |
-41.94M |
| Interest Expense |
872.00K |
1.08M |
1.03M |
969.00K |
| Pre-Tax Income |
-25.53M |
-80.22M |
-34.61M |
-42.91M |
| Income Taxes |
719.00K |
5.24M |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-26.25M |
-85.47M |
-34.61M |
-42.91M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-26.25M |
-85.47M |
-34.61M |
-42.91M |
| 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 |
-26.25M |
-85.47M |
-34.61M |
-42.91M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-26.25M |
-85.47M |
-34.61M |
-42.91M |
| Preferred Dividends |
| Net Income Available To Common |
-26.25M |
-85.47M |
-34.61M |
-42.91M |
| Basic EPS from Continuing Ops. |
-0.64 |
-2.21 |
-1.09 |
-1.96 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.64 |
-2.21 |
-1.09 |
-1.96 |
| 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 |
-0.64 |
-2.21 |
-1.09 |
-1.96 |
| Basic Normalized Net Income/Share |
-0.64 |
-2.21 |
-1.09 |
-1.96 |
| EPS fr Continuing Ops. |
-0.64 |
-2.21 |
-1.09 |
-1.96 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.64 |
-2.21 |
-1.09 |
-1.96 |
| 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 |
-0.64 |
-2.21 |
-1.09 |
-1.96 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.64 |
-2.21 |
-1.09 |
-1.96 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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