| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
214.22M |
246.15M |
292.85M |
261.84M |
| Cost of Sales |
82.03M |
101.68M |
112.55M |
91.85M |
| Gross Operating Profit |
132.19M |
144.46M |
180.30M |
170.00M |
| Selling, General, and Administrative Expenses |
50.10M |
62.98M |
73.32M |
62.16M |
| Research & Development |
84.69M |
97.55M |
96.42M |
93.77M |
| Operating Income before D & A (EBITDA) |
-2.60M |
-16.07M |
10.57M |
14.07M |
| Depreciation & Amortization |
23.06M |
30.30M |
33.16M |
35.13M |
| Interest Income |
9.76M |
11.48M |
13.98M |
16.46M |
| Other Income - Net |
-17.41M |
3.80M |
-603.00K |
-504.00K |
| Special Income / Charges |
-223.10M |
-77.30M |
0.00 |
-131.22M |
| Total Income Before Interest Expenses (EBIT) |
-265.04M |
-111.38M |
-23.80M |
-148.92M |
| Interest Expense |
4.00K |
17.00K |
4.00K |
86.00K |
| Pre-Tax Income |
-265.04M |
-111.40M |
-23.81M |
-149.01M |
| Income Taxes |
-3.95M |
3.72M |
402.00K |
-636.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-261.10M |
-115.12M |
-24.21M |
-148.37M |
| Net Income From Discontinued Operations |
-48.24M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-309.33M |
-115.12M |
-24.21M |
-148.37M |
| 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 |
-309.33M |
-115.12M |
-24.21M |
-148.37M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-29.37M |
-34.84M |
-9.62M |
-4.55M |
| Preferred Dividends |
| Net Income Available To Common |
-261.10M |
-115.12M |
-24.21M |
-148.37M |
| Basic EPS from Continuing Ops. |
-4.00 |
-1.70 |
-0.36 |
-1.96 |
| Basic EPS from Discontinued Ops. |
-0.74 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.74 |
-1.70 |
-0.36 |
-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 |
-4.74 |
-1.70 |
-0.36 |
-1.96 |
| Basic Normalized Net Income/Share |
-0.45 |
-0.51 |
-0.14 |
-0.06 |
| EPS fr Continuing Ops. |
-4.00 |
-1.70 |
-0.36 |
-1.96 |
| EPS fr Discontinued Ops |
-0.74 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.74 |
-1.70 |
-0.36 |
-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 |
-4.74 |
-1.70 |
-0.36 |
-1.96 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.45 |
-0.51 |
-0.14 |
-0.06 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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