1.00 0.05 (5.26%)
4:00 PM ET 12/07/09
Company Income Statement
Sep 2008 Sep 2007 Sep 2006 Sep 2005
Sales 239.30M 169.61M 143.53M 127.60M
Cost of Sales 195.79M 129.12M 105.25M 92.28M
Gross Operating Profit 43.51M 40.49M 38.28M 35.32M
Selling, General, and Administrative Expenses 43.46M 57.84M 38.18M 25.14M
Research & Development 39.48M 29.98M 19.69M 17.43M
Operating Income before D & A (EBITDA) -39.43M -47.33M -19.58M -7.24M
Depreciation & Amortization 13.62M 10.12M 12.33M 14.46M
Interest Income 862.00K 4.12M 1.29M 1.08M
Other Income - Net -3.40M -401.00K 86.54M 0.00
Special Income / Charges -23.69M 0.00 -2.73M 0.00
Total Income Before Interest Expenses (EBIT) -79.28M -53.74M 52.24M -20.74M
Interest Expense 1.58M 4.98M 5.35M 4.84M
Pre-Tax Income -80.86M -58.72M 46.89M -25.58M
Income Taxes 0.00 0.00 1.85M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -80.86M -58.72M 45.04M -25.58M
Net Income From Discontinued Operations 0.00 0.00 9.88M 12.48M
Net Income From Total Operations -80.86M -58.72M 54.92M -13.11M
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 -80.86M -58.72M 54.92M -13.11M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -57.17M -58.72M 47.77M -25.58M
Preferred Dividends
Net Income Available To Common -80.86M -58.72M 45.04M -25.58M
Basic EPS from Continuing Ops. -1.20 -1.15 0.91 -0.54
Basic EPS from Discontinued Ops. 0.00 0.00 0.20 0.26
Basic EPS from Total Operations -1.20 -1.15 1.11 -0.28
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 -1.20 -1.15 1.11 -0.28
Basic Normalized Net Income/Share -0.85 -1.15 0.97 -0.54
EPS fr Continuing Ops. -1.20 -1.15 0.87 -0.54
EPS fr Discontinued Ops 0.00 0.00 0.19 0.26
EPS fr Total Ops. -1.20 -1.15 1.06 -0.28
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 -1.20 -1.15 1.06 -0.28
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.85 -1.15 0.92 -0.54
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
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