2.90 0.11 (3.94%)
3:59 PM ET 12/02/09
Company Income Statement
Jun 2009 Jun 2008 Jun 2007 Jun 2006
Sales 116.58M 148.22M 148.56M 149.47M
Cost of Sales 69.39M 78.46M 71.86M 73.76M
Gross Operating Profit 47.19M 69.76M 76.69M 75.70M
Selling, General, and Administrative Expenses 51.51M 69.64M 53.56M 44.30M
Research & Development 10.56M 12.70M 18.15M 8.88M
Operating Income before D & A (EBITDA) -14.88M -12.58M 4.99M 22.53M
Depreciation & Amortization 2.63M 2.96M 1.63M 1.86M
Interest Income 511.00K 1.63M 2.72M 1.75M
Other Income - Net -7.28M -1.64M 3.72M -19.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -24.28M -15.56M 9.80M 22.40M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -24.28M -15.56M 9.80M 22.40M
Income Taxes -6.77M -6.49M 3.54M 7.47M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -17.51M -9.07M 6.26M 14.93M
Net Income From Discontinued Operations -11.69M 0.00 0.00 0.00
Net Income From Total Operations -29.20M -9.07M 6.26M 14.93M
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 6.92M 0.00 0.00 0.00
Total Net Income -22.28M -9.07M 6.26M 14.93M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -17.51M -9.07M 6.26M 14.93M
Preferred Dividends
Net Income Available To Common -17.51M -9.07M 6.26M 14.93M
Basic EPS from Continuing Ops. -0.47 -0.40 0.27 0.65
Basic EPS from Discontinued Ops. -0.51 0.00 0.00 0.00
Basic EPS from Total Operations -0.98 -0.40 0.27 0.65
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 -0.98 -0.40 0.27 0.65
Basic Normalized Net Income/Share -0.47 -0.40 0.27 0.65
EPS fr Continuing Ops. -0.47 -0.40 0.27 0.62
EPS fr Discontinued Ops -0.51 0.00 0.00 0.00
EPS fr Total Ops. -0.98 -0.40 0.27 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 -0.98 -0.40 0.27 0.62
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.47 -0.40 0.27 0.62
Dividends Paid per Share 0.00 0.00 0.00 0.00
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