13.94 -0.06 (-0.43%)
1:53 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 35.90M 50.02M 51.98M 60.12M
Cost of Sales 8.53M 8.03M 11.29M -20.20M
Gross Operating Profit 27.37M 41.99M 40.69M 80.32M
Selling, General, and Administrative Expenses 14.18M 14.42M 16.67M 25.69M
Research & Development 9.18M 9.67M 10.51M 13.83M
Operating Income before D & A (EBITDA) 4.00M 17.90M 13.51M 40.80M
Depreciation & Amortization 378.00K 976.00K 1.42M 42.09M
Interest Income 1.63M 1.91M 638.00K 0.00
Other Income - Net 5.30M -972.00K -445.00K 10.50M
Special Income / Charges -25.07M 0.00 0.00 -38.34M
Total Income Before Interest Expenses (EBIT) -14.49M 17.20M 15.65M -31.48M
Interest Expense 0.00 0.00 0.00 10.09M
Pre-Tax Income -14.49M 17.20M 15.65M -41.58M
Income Taxes 520.00K -73.00K 634.00K -2.61M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -15.01M 17.28M 15.02M -38.97M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -15.01M 17.28M 15.02M -38.97M
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 -15.01M 17.28M 15.02M -38.97M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
10.03M 17.93M 11.65M 1.72M
Preferred Dividends
Net Income Available To Common -15.01M 17.28M 15.02M -38.97M
Basic EPS from Continuing Ops. -3.43 4.00 5.75 -28.50
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -3.43 4.00 5.75 -28.50
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 -3.43 4.00 5.75 -28.50
Basic Normalized Net Income/Share 2.29 4.15 4.46 1.26
EPS fr Continuing Ops. -3.43 4.00 5.75 -28.50
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -3.43 4.00 5.75 -28.50
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 -3.43 4.00 5.75 -28.50
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.29 4.15 4.46 1.26
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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