14.49 0.23 (1.62%)
1:35 PM ET 12/01/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 840.11M 781.00M 510.88M 140.47M
Cost of Sales 58.25M 43.89M 33.84M 4.30M
Gross Operating Profit 781.86M 737.10M 477.03M 136.18M
Selling, General, and Administrative Expenses 395.11M 390.98M 476.14M 202.88M
Research & Development 293.10M 276.60M 222.05M 132.13M
Operating Income before D & A (EBITDA) 93.65M 69.52M -221.16M -198.83M
Depreciation & Amortization 33.35M 21.56M 16.23M 10.49M
Interest Income 26.56M 46.97M 34.90M 13.21M
Other Income - Net -302.60M -290.93M 0.00 0.00
Special Income / Charges -14.94M 0.00 -7.88M 0.00
Total Income Before Interest Expenses (EBIT) -285.60M -196.01M -210.36M -196.10M
Interest Expense 29.80M 15.13M 8.49M 10.73M
Pre-Tax Income -315.40M -211.14M -218.86M -206.83M
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 -315.40M -211.14M -218.86M -206.83M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -315.40M -211.14M -218.86M -206.83M
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 -315.40M -211.14M -218.86M -206.83M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -245.54M -211.14M -210.98M -206.83M
Preferred Dividends
Net Income Available To Common -315.40M -211.14M -218.86M -206.83M
Basic EPS from Continuing Ops. -2.30 -1.59 -1.78 -1.96
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.30 -1.59 -1.78 -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 -2.30 -1.59 -1.78 -1.96
Basic Normalized Net Income/Share -1.79 -1.59 -1.72 -1.96
EPS fr Continuing Ops. -2.30 -1.59 -1.78 -1.96
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.30 -1.59 -1.78 -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 -2.30 -1.59 -1.78 -1.96
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.79 -1.59 -1.72 -1.96
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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