6.50 -0.10 (-1.52%)
10:14 AM ET 12/08/09
Company Income Statement
Jun 2008 Jun 2007 Jun 2006 Jun 2005
Sales 138.67M 43.37M 46.21M 31.05M
Cost of Sales 33.75M 10.71M 6.52M -2.94M
Gross Operating Profit 104.91M 32.66M 39.68M 33.98M
Selling, General, and Administrative Expenses 81.63M 29.66M 36.12M 26.22M
Research & Development 40.87M 51.68M 94.33M 103.53M
Operating Income before D & A (EBITDA) -17.58M -48.69M -90.76M -95.76M
Depreciation & Amortization 13.14M 6.85M 14.25M 11.83M
Interest Income 17.74M 27.83M 22.36M 14.94M
Other Income - Net -3.06M 2.81M 7.40M -28.61M
Special Income / Charges 1.10M 0.00 -26.87M -2.61M
Total Income Before Interest Expenses (EBIT) -14.94M -35.24M -102.11M -123.88M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -14.94M -35.24M -102.11M -123.88M
Income Taxes 89.12M -15.47M -39.40M -46.76M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -104.06M -19.76M -62.71M -77.12M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -104.06M -19.76M -62.71M -77.12M
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 -104.06M -19.76M -62.71M -77.12M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -105.16M -9.42M -35.84M -74.50M
Preferred Dividends
Net Income Available To Common -104.06M -19.76M -62.71M -77.12M
Basic EPS from Continuing Ops. -1.31 -0.25 -0.83 -1.15
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.31 -0.25 -0.83 -1.15
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 -1.31 -0.25 -0.83 -1.15
Basic Normalized Net Income/Share -1.32 -0.12 -0.47 -1.11
EPS fr Continuing Ops. -1.31 -0.25 -0.83 -1.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.31 -0.25 -0.83 -1.15
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 -1.31 -0.25 -0.83 -1.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.32 -0.12 -0.47 -1.11
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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