3.57 0.00 (0.00%)
3:59 PM ET 12/04/09
Company Income Statement
Feb 2009 Feb 2008 Feb 2007 Feb 2006
Sales 98.37M 140.91M 222.34M 217.49M
Cost of Sales 58.12M 119.15M 170.15M 162.15M
Gross Operating Profit 40.25M 21.76M 52.19M 55.35M
Selling, General, and Administrative Expenses 21.05M 25.60M 22.53M 17.66M
Research & Development 12.90M 15.71M 15.02M 9.11M
Operating Income before D & A (EBITDA) 6.30M -19.55M 14.64M 28.58M
Depreciation & Amortization 6.55M 9.68M 6.92M 4.37M
Interest Income 180.00K 0.00 0.00 557.00K
Other Income - Net 0.00 -569.00K 1.03M -21.00K
Special Income / Charges -44.74M -71.28M -29.85M 0.00
Total Income Before Interest Expenses (EBIT) -44.80M -101.39M -27.95M 24.43M
Interest Expense 1.09M 1.90M 460.00K 0.00
Pre-Tax Income -45.90M -103.29M -28.41M 24.43M
Income Taxes 3.77M -20.94M 2.78M 9.87M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -49.66M -82.35M -31.19M 14.56M
Net Income From Discontinued Operations 0.00 -1.80M 0.00 0.00
Net Income From Total Operations -49.66M -84.15M -31.19M 14.56M
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 -49.66M -84.15M -31.19M 14.56M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -4.93M -10.76M 5.51M 14.87M
Preferred Dividends
Net Income Available To Common -49.66M -82.35M -31.19M 14.56M
Basic EPS from Continuing Ops. -2.01 -3.45 -1.34 0.64
Basic EPS from Discontinued Ops. 0.00 -0.08 0.00 0.00
Basic EPS from Total Operations -2.01 -3.53 -1.34 0.64
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 -2.01 -3.53 -1.34 0.64
Basic Normalized Net Income/Share -0.20 -0.45 0.24 0.65
EPS fr Continuing Ops. -2.01 -3.45 -1.34 0.62
EPS fr Discontinued Ops 0.00 -0.08 0.00 0.00
EPS fr Total Ops. -2.01 -3.53 -1.34 0.62
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 -2.01 -3.53 -1.34 0.62
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.20 -0.45 0.24 0.63
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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