26.32 0.34 (1.31%)
4:00 PM ET 12/04/09
Company Income Statement
Apr 2009 Apr 2008 Apr 2007 Apr 2006
Sales 444.74M 305.44M 177.70M 141.72M
Cost of Sales 115.58M 64.49M 40.45M 39.80M
Gross Operating Profit 329.16M 240.95M 137.25M 101.92M
Selling, General, and Administrative Expenses 226.15M 156.84M 101.16M 66.42M
Research & Development 76.68M 51.59M 39.88M 26.78M
Operating Income before D & A (EBITDA) 26.33M 32.52M -3.78M 8.72M
Depreciation & Amortization 22.22M 7.40M 5.92M 3.95M
Interest Income 1.30M 5.87M 3.92M 2.06M
Other Income - Net -2.36M -461.00K -311.00K -349.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.51M 30.53M -6.07M 3.22M
Interest Expense 885.00K 0.00 0.00 0.00
Pre-Tax Income 623.00K 30.53M -6.07M 3.22M
Income Taxes 9.13M -2.04M 1.12M 275.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -8.51M 32.57M -7.20M 2.94M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -8.51M 32.57M -7.20M 2.94M
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 -8.51M 32.57M -7.20M 2.94M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -6.96M 32.57M -7.22M 6.19M
Preferred Dividends
Net Income Available To Common -8.51M 32.57M -7.20M 2.94M
Basic EPS from Continuing Ops. -0.22 0.93 -0.25 0.12
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.22 0.93 -0.25 0.12
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 -0.22 0.93 -0.25 0.12
Basic Normalized Net Income/Share -0.18 0.93 -0.25 0.24
EPS fr Continuing Ops. -0.22 0.82 -0.25 0.10
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.22 0.82 -0.25 0.10
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 -0.22 0.82 -0.25 0.10
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.18 0.82 -0.25 0.21
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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