2.96 -0.04 (-1.33%)
3:00 PM ET 12/08/09
Company Income Statement
Sep 2009 Sep 2008 Sep 2007 Sep 2006
Sales 77.46M 112.96M 124.55M 97.54M
Cost of Sales 20.72M 32.37M 29.61M 30.12M
Gross Operating Profit 56.74M 80.60M 94.94M 67.42M
Selling, General, and Administrative Expenses 40.08M 52.72M 52.50M 54.06M
Research & Development 19.00M 25.60M 27.55M 25.86M
Operating Income before D & A (EBITDA) -2.34M 2.28M 14.90M -12.50M
Depreciation & Amortization 3.14M 3.92M 3.74M 3.35M
Interest Income 520.00K 2.38M 2.20M 1.12M
Other Income - Net 9.00K 417.00K 822.00K -627.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -5.73M 1.17M 7.63M -15.36M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -5.73M 1.17M 7.63M -15.36M
Income Taxes 5.03M 102.00K 1.60M 644.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -10.76M 1.06M 6.03M -16.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -10.76M 1.06M 6.03M -16.00M
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 -10.76M 1.06M 6.03M -16.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -9.98M 1.06M 12.57M -16.00M
Preferred Dividends
Net Income Available To Common -10.76M 1.06M 6.03M -16.00M
Basic EPS from Continuing Ops. -0.36 0.03 0.19 -0.53
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.36 0.03 0.19 -0.53
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 -0.36 0.03 0.19 -0.53
Basic Normalized Net Income/Share -0.33 0.03 0.40 -0.53
EPS fr Continuing Ops. -0.36 0.03 0.18 -0.53
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.36 0.03 0.18 -0.53
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 -0.36 0.03 0.18 -0.53
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.33 0.03 0.38 -0.53
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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