10.50 -0.04 (-0.38%)
12:24 PM ET 12/09/09
Company Income Statement
Jun 2009 Jun 2008 Jun 2007 Jun 2006
Sales 316.29M 255.86M 113.57M 102.42M
Cost of Sales 184.28M 169.05M 77.18M 73.72M
Gross Operating Profit 132.02M 86.81M 36.39M 28.70M
Selling, General, and Administrative Expenses 64.31M 49.48M 38.79M 15.31M
Research & Development 8.99M 9.91M 22.65M 34.85M
Operating Income before D & A (EBITDA) 58.72M 27.42M -25.05M -21.46M
Depreciation & Amortization 33.52M 20.97M 11.75M 5.76M
Interest Income 5.23M 7.02M 17.54M 8.67M
Other Income - Net -3.40M 99.59K -587.34K -13.34K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 24.79M 4.17M -25.23M -18.71M
Interest Expense 10.86M 164.79K 2.47K 197.33K
Pre-Tax Income 13.93M 4.01M -25.23M -18.91M
Income Taxes 1.48M 155.90K 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 12.46M 3.85M -25.23M -18.91M
Net Income From Discontinued Operations 0.00 0.00 0.00 313.98K
Net Income From Total Operations 12.46M 3.85M -25.23M -18.60M
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 12.46M 3.85M -25.23M -18.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 14.69M 13.25M -19.85M -18.91M
Preferred Dividends
Net Income Available To Common 12.46M 3.85M -25.23M -18.91M
Basic EPS from Continuing Ops. 0.29 0.10 -0.64 -0.58
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.01
Basic EPS from Total Operations 0.29 0.10 -0.64 -0.57
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 0.29 0.10 -0.64 -0.57
Basic Normalized Net Income/Share 0.34 0.34 -0.50 -0.58
EPS fr Continuing Ops. 0.29 0.09 -0.64 -0.58
EPS fr Discontinued Ops 0.00 0.00 0.00 0.01
EPS fr Total Ops. 0.29 0.09 -0.64 -0.57
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 0.29 0.09 -0.64 -0.57
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.34 0.31 -0.50 -0.58
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,297.45 1,090.27 2,167.95 34.03
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