21.52 -0.04 (-0.19%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 393.81M 297.59M 173.64M 39.57M
Cost of Sales 163.26M 158.50M 90.61M 4.95M
Gross Operating Profit 230.55M 139.09M 83.03M 34.62M
Selling, General, and Administrative Expenses 89.45M 95.83M 62.29M 16.20M
Research & Development 97.62M 93.45M 89.23M 38.56M
Operating Income before D & A (EBITDA) 43.48M -50.18M -68.49M -20.14M
Depreciation & Amortization 39.34M 38.48M 28.82M 5.26M
Interest Income 9.64M 8.34M 4.91M 2.33M
Other Income - Net 1.67M 13.82M 12.04M 4.64M
Special Income / Charges 6.79M -250.00K -40.14M 0.00
Total Income Before Interest Expenses (EBIT) 22.06M -68.20M -127.20M -18.44M
Interest Expense 13.34M 3.33M 2.29M 0.00
Pre-Tax Income 8.72M -71.54M -129.49M -18.44M
Income Taxes -11.55M -4.44M -13.92M 0.00
Minority Interest 0.00 0.00 -333.00K 0.00
Net Income From Continuing Operations 20.28M -67.10M -115.24M -18.44M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 20.28M -67.10M -115.24M -18.44M
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 20.28M -67.10M -115.24M -18.44M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 13.48M -66.85M -70.98M -18.44M
Preferred Dividends
Net Income Available To Common 20.28M -67.10M -115.24M -18.44M
Basic EPS from Continuing Ops. 0.31 -1.04 -2.02 -0.46
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.31 -1.04 -2.02 -0.46
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 0.31 -1.04 -2.02 -0.46
Basic Normalized Net Income/Share 0.20 -1.03 -1.24 -0.46
EPS fr Continuing Ops. 0.31 -1.04 -2.02 -0.46
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.31 -1.04 -2.02 -0.46
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 0.31 -1.04 -2.02 -0.46
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.20 -1.03 -1.24 -0.46
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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