| |
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 |
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