2.49 0.02 (0.81%)
3:58 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 134.05M 140.71M 107.87M 87.01M
Cost of Sales 74.66M 70.75M 56.91M 45.18M
Gross Operating Profit 59.39M 69.96M 50.96M 41.83M
Selling, General, and Administrative Expenses 48.99M 54.95M 43.57M 32.80M
Research & Development 19.92M 24.79M 24.59M 17.45M
Operating Income before D & A (EBITDA) -9.52M -9.79M -17.20M -8.42M
Depreciation & Amortization 12.04M 13.99M 12.53M 7.14M
Interest Income 259.00K 650.00K 908.00K 932.00K
Other Income - Net 2.64M 579.00K 469.00K -689.00K
Special Income / Charges -43.36M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -66.63M -22.60M -28.61M -14.31M
Interest Expense 1.05M 1.20M 430.00K 37.00K
Pre-Tax Income -67.68M -23.80M -29.04M -14.34M
Income Taxes 607.00K 284.00K -104.00K 114.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -68.29M -24.08M -28.93M -14.46M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -68.29M -24.08M -28.93M -14.46M
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 -68.29M -24.08M -28.93M -14.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -20.32M -24.03M -28.68M -15.46M
Preferred Dividends
Net Income Available To Common -68.29M -24.08M -28.93M -14.46M
Basic EPS from Continuing Ops. -1.42 -0.51 -0.75 -0.46
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.42 -0.51 -0.75 -0.46
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 -1.42 -0.51 -0.75 -0.46
Basic Normalized Net Income/Share -0.42 -0.51 -0.74 -0.49
EPS fr Continuing Ops. -1.42 -0.51 -0.75 -0.46
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.42 -0.51 -0.75 -0.46
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 -1.42 -0.51 -0.75 -0.46
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.42 -0.51 -0.74 -0.49
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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