44.95 -0.70 (-1.53%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 259.10M 72.04M 1.56M 664.00K
Cost of Sales 20.76M 1.77M -3.71M -1.64M
Gross Operating Profit 238.34M 70.27M 5.26M 2.30M
Selling, General, and Administrative Expenses 133.54M 96.14M 54.88M 12.76M
Research & Development 62.58M 68.96M 83.22M 48.24M
Operating Income before D & A (EBITDA) 42.22M -94.83M -132.84M -58.70M
Depreciation & Amortization 7.61M 4.93M 3.71M 1.64M
Interest Income 0.00 0.00 8.08M 3.12M
Other Income - Net -282.00K 9.21M -41.00K 0.00
Special Income / Charges 0.00 0.00 -539.00K 0.00
Total Income Before Interest Expenses (EBIT) 37.14M -90.55M -129.05M -57.21M
Interest Expense 2.41M 2.49M 2.84M 1.19M
Pre-Tax Income 34.73M -93.04M -131.89M -58.41M
Income Taxes 1.58M -745.00K -373.00K -450.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 33.15M -92.29M -131.51M -57.96M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 33.15M -92.29M -131.51M -57.96M
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 33.15M -92.29M -131.51M -57.96M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 33.15M -92.29M -130.98M -57.96M
Preferred Dividends
Net Income Available To Common 33.15M -92.29M -131.51M -57.96M
Basic EPS from Continuing Ops. 0.43 -1.27 -2.08 -0.95
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.43 -1.27 -2.08 -0.95
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 0.43 -1.27 -2.08 -0.95
Basic Normalized Net Income/Share 0.43 -1.27 -2.07 -0.95
EPS fr Continuing Ops. 0.39 -1.27 -2.08 -0.95
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.39 -1.27 -2.08 -0.95
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 0.39 -1.27 -2.08 -0.95
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.39 -1.27 -2.07 -0.95
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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