12.11 0.16 (1.34%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 134.05M 137.58M 57.28M 74.43M
Cost of Sales 75.16M 82.61M 19.55M 28.92M
Gross Operating Profit 58.88M 54.97M 37.72M 45.51M
Selling, General, and Administrative Expenses 40.78M 37.52M 34.88M 41.04M
Research & Development 37.75M 32.51M 28.36M 25.10M
Operating Income before D & A (EBITDA) -19.65M -15.06M -25.51M -20.63M
Depreciation & Amortization 7.41M 4.72M 4.40M 4.16M
Interest Income 2.92M 5.72M 5.82M 5.22M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -24.13M -14.06M -24.09M -19.56M
Interest Expense 1.40M 0.00 0.00 0.00
Pre-Tax Income -25.53M -14.06M -24.09M -19.56M
Income Taxes 297.00K 452.00K 350.00K 154.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -25.83M -14.51M -24.44M -19.72M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -25.83M -14.51M -24.44M -19.72M
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 -25.83M -14.51M -24.44M -19.72M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -25.83M -14.51M -24.44M -19.72M
Preferred Dividends
Net Income Available To Common -25.83M -14.51M -24.44M -19.72M
Basic EPS from Continuing Ops. -0.64 -0.36 -0.62 -0.49
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.64 -0.36 -0.62 -0.49
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 -0.64 -0.36 -0.62 -0.49
Basic Normalized Net Income/Share -0.64 -0.36 -0.62 -0.49
EPS fr Continuing Ops. -0.64 -0.36 -0.62 -0.49
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.64 -0.36 -0.62 -0.49
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 -0.64 -0.36 -0.62 -0.49
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.64 -0.36 -0.62 -0.49
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
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