10.91 -0.09 (-0.82%)
4:00 PM ET 11/24/09
Company Income Statement
Sep 2009 Sep 2008 Sep 2007 Sep 2006
Sales 338.97M 328.06M 301.67M 296.02M
Cost of Sales 115.71M 126.37M 140.31M 156.13M
Gross Operating Profit 223.26M 201.69M 161.35M 139.89M
Selling, General, and Administrative Expenses 147.03M 159.75M 133.68M 110.92M
Research & Development 43.48M 52.27M 51.16M 50.08M
Operating Income before D & A (EBITDA) 32.75M -10.34M -23.49M -21.12M
Depreciation & Amortization 13.97M 22.90M 21.61M 23.35M
Interest Income n.a. 8.36M 14.30M 10.94M
Other Income - Net 1.47M 566.00K 13.56M 13.58M
Special Income / Charges 0.00 -5.90M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 9.42M -40.32M -13.04M -46.27M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 9.42M -40.32M -13.04M -46.27M
Income Taxes 1.23M 743.00K 1.94M 1.53M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 8.19M -41.06M -14.98M -47.80M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 8.19M -41.06M -14.98M -47.80M
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 8.19M -41.06M -14.98M -47.80M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 19.03M -25.05M -19.17M -21.48M
Preferred Dividends
Net Income Available To Common 8.19M -41.06M -14.98M -47.80M
Basic EPS from Continuing Ops. 0.10 -0.53 -0.21 -0.73
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.10 -0.53 -0.21 -0.73
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 0.10 -0.53 -0.21 -0.73
Basic Normalized Net Income/Share 0.23 -0.32 -0.27 -0.33
EPS fr Continuing Ops. 0.10 -0.53 -0.21 -0.73
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.10 -0.53 -0.21 -0.73
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 0.10 -0.53 -0.21 -0.73
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.23 -0.32 -0.27 -0.33
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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