| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
282.85M |
186.15M |
221.02M |
201.05M |
| Cost of Sales |
160.96M |
106.68M |
139.37M |
147.96M |
| Gross Operating Profit |
121.89M |
79.48M |
81.65M |
53.09M |
| Selling, General, and Administrative Expenses |
41.73M |
37.09M |
40.76M |
41.95M |
| Research & Development |
51.78M |
37.88M |
29.04M |
41.71M |
| Operating Income before D & A (EBITDA) |
28.38M |
4.50M |
11.84M |
-30.58M |
| Depreciation & Amortization |
10.81M |
14.05M |
17.82M |
20.59M |
| Interest Income |
3.55M |
7.05M |
0.00 |
-3.46M |
| Other Income - Net |
5.13M |
1.11M |
-2.14M |
-1.42M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-28.20M |
-1.34M |
-9.37M |
-65.80M |
| Interest Expense |
2.76M |
3.21M |
2.10M |
0.00 |
| Pre-Tax Income |
-30.96M |
-4.54M |
-11.47M |
-65.80M |
| Income Taxes |
387.00K |
1.17M |
602.00K |
-1.49M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-31.35M |
-5.72M |
-12.07M |
-64.31M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-31.35M |
-5.72M |
-12.07M |
-64.31M |
| 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 |
-31.35M |
-5.72M |
-12.07M |
-64.31M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
23.10M |
-5.77M |
-10.82M |
-54.56M |
| Preferred Dividends |
| Net Income Available To Common |
-31.35M |
-5.72M |
-12.07M |
-64.31M |
| Basic EPS from Continuing Ops. |
-0.96 |
-0.18 |
-0.53 |
-2.92 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.96 |
-0.18 |
-0.53 |
-2.92 |
| 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 |
-0.96 |
-0.18 |
-0.53 |
-2.92 |
| Basic Normalized Net Income/Share |
0.71 |
-0.18 |
-0.48 |
-2.48 |
| EPS fr Continuing Ops. |
-0.96 |
-0.18 |
-0.53 |
-2.92 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.96 |
-0.18 |
-0.53 |
-2.92 |
| 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 |
-0.96 |
-0.18 |
-0.53 |
-2.92 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.71 |
-0.18 |
-0.48 |
-2.48 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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