3.88 0.03 (0.78%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 281.28M 236.57M 181.59M 195.72M
Cost of Sales 141.54M 114.63M 84.96M 92.82M
Gross Operating Profit 139.74M 121.94M 96.64M 102.90M
Selling, General, and Administrative Expenses 79.33M 71.37M 58.61M 60.29M
Research & Development 59.68M 51.39M 38.81M 38.92M
Operating Income before D & A (EBITDA) 727.00K -814.00K -778.00K 3.69M
Depreciation & Amortization 7.57M 6.78M 7.60M 9.87M
Interest Income 4.30M 6.02M 4.03M 2.55M
Other Income - Net 0.00 9.17M 309.00K 0.00
Special Income / Charges 0.00 0.00 0.00 -8.12M
Total Income Before Interest Expenses (EBIT) -5.46M 7.60M -4.04M -12.62M
Interest Expense 0.00 475.00K 539.00K 0.00
Pre-Tax Income -5.46M 7.13M -4.58M -12.62M
Income Taxes 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -5.46M 7.13M -4.58M -12.62M
Net Income From Discontinued Operations 0.00 5.41M -36.17M 0.00
Net Income From Total Operations -5.46M 12.54M -40.75M -12.62M
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 -5.46M 12.54M -40.75M -12.62M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-2.54M 7.13M -4.58M -3.63M
Preferred Dividends
Net Income Available To Common -5.46M 7.13M -4.58M -12.62M
Basic EPS from Continuing Ops. -0.09 0.11 -0.08 -0.22
Basic EPS from Discontinued Ops. 0.00 0.09 -0.59 0.00
Basic EPS from Total Operations -0.09 0.20 -0.67 -0.22
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 -0.09 0.20 -0.67 -0.22
Basic Normalized Net Income/Share -0.04 0.11 -0.08 -0.06
EPS fr Continuing Ops. -0.09 0.11 -0.08 -0.22
EPS fr Discontinued Ops 0.00 0.08 -0.59 0.00
EPS fr Total Ops. -0.09 0.19 -0.67 -0.22
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 -0.09 0.19 -0.67 -0.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.04 0.11 -0.08 -0.06
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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