| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
6.24M |
4.37M |
12.86M |
12.65M |
| Cost of Sales |
2.63M |
3.79M |
5.45M |
6.79M |
| Gross Operating Profit |
3.61M |
583.00K |
7.41M |
5.86M |
| Selling, General, and Administrative Expenses |
26.36M |
16.52M |
17.71M |
11.64M |
| Research & Development |
29.19M |
13.28M |
11.76M |
6.16M |
| Operating Income before D & A (EBITDA) |
-51.94M |
-29.22M |
-22.06M |
-11.94M |
| Depreciation & Amortization |
5.82M |
751.00K |
1.19M |
1.51M |
| Interest Income |
0.00 |
3.94M |
5.85M |
6.47M |
| Other Income - Net |
-24.63M |
11.64M |
28.29M |
58.99M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-98.37M |
-34.80M |
-4.30M |
57.82M |
| Interest Expense |
1.68M |
0.00 |
780.00K |
1.33M |
| Pre-Tax Income |
-100.05M |
-34.80M |
-5.08M |
56.49M |
| Income Taxes |
1.27M |
7.54M |
1.11M |
10.46M |
| Minority Interest |
-15.17M |
-5.25M |
-9.22M |
-5.16M |
| Net Income From Continuing Operations |
-86.15M |
-37.10M |
3.03M |
51.18M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
-3.85M |
| Net Income From Total Operations |
-86.15M |
-37.10M |
3.03M |
47.34M |
| 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 |
-86.15M |
-37.10M |
3.03M |
47.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-86.15M |
-37.10M |
485.00K |
27.86M |
| Preferred Dividends |
| Net Income Available To Common |
-86.15M |
-37.10M |
3.03M |
51.18M |
| Basic EPS from Continuing Ops. |
-2.91 |
-1.25 |
0.10 |
1.74 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
-0.13 |
| Basic EPS from Total Operations |
-2.91 |
-1.25 |
0.10 |
1.61 |
| 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 |
-2.91 |
-1.25 |
0.10 |
1.61 |
| Basic Normalized Net Income/Share |
-2.91 |
-1.25 |
0.02 |
0.95 |
| EPS fr Continuing Ops. |
-2.94 |
-1.27 |
0.07 |
1.73 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
-0.13 |
| EPS fr Total Ops. |
-2.94 |
-1.27 |
0.07 |
1.60 |
| 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 |
-2.94 |
-1.27 |
0.07 |
1.60 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.94 |
-1.27 |
0.01 |
0.94 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
3.00 |
Connect with TheStreet