| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
296.49M |
121.58M |
84.21M |
25.67M |
| Cost of Sales |
45.74M |
21.64M |
433.00K |
-6.30M |
| Gross Operating Profit |
250.76M |
99.94M |
83.78M |
31.97M |
| Selling, General, and Administrative Expenses |
106.57M |
77.54M |
49.03M |
41.56M |
| Research & Development |
93.29M |
78.60M |
66.74M |
56.39M |
| Operating Income before D & A (EBITDA) |
50.90M |
-56.20M |
-31.99M |
-65.98M |
| Depreciation & Amortization |
11.14M |
1.09M |
11.96M |
10.08M |
| Interest Income |
16.39M |
25.93M |
12.87M |
1.86M |
| Other Income - Net |
-4.06M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
49.82M |
-831.00K |
-11.81M |
-62.35M |
| Interest Expense |
16.39M |
14.24M |
16.73M |
11.92M |
| Pre-Tax Income |
33.42M |
-15.07M |
-28.53M |
-74.27M |
| Income Taxes |
2.59M |
729.00K |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
30.83M |
-15.80M |
-28.53M |
-74.27M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
30.83M |
-15.80M |
-28.53M |
-74.27M |
| 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 |
30.83M |
-15.80M |
-28.53M |
-74.27M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
30.83M |
-15.80M |
-28.53M |
-74.27M |
| Preferred Dividends |
| Net Income Available To Common |
30.83M |
-15.80M |
-28.53M |
-74.27M |
| Basic EPS from Continuing Ops. |
0.31 |
-0.16 |
-0.34 |
-1.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.31 |
-0.16 |
-0.34 |
-1.08 |
| 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 |
0.31 |
-0.16 |
-0.34 |
-1.08 |
| Basic Normalized Net Income/Share |
0.31 |
-0.16 |
-0.34 |
-1.08 |
| EPS fr Continuing Ops. |
0.29 |
-0.16 |
-0.34 |
-1.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.29 |
-0.16 |
-0.34 |
-1.08 |
| 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 |
0.29 |
-0.16 |
-0.34 |
-1.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.29 |
-0.16 |
-0.34 |
-1.08 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet