10.72 -0.34 (-3.07%)
11:44 AM ET 12/08/09
Company Income Statement
Mar 2009 Apr 2008 May 2007 May 2006
Sales 157.31M 247.16M 250.82M 207.01M
Cost of Sales 86.16M 124.76M 133.68M 107.60M
Gross Operating Profit 71.15M 122.40M 117.14M 99.40M
Selling, General, and Administrative Expenses 51.26M 52.97M 49.12M 45.96M
Research & Development 38.18M 36.37M 37.70M 33.84M
Operating Income before D & A (EBITDA) -18.28M 33.06M 30.32M 19.61M
Depreciation & Amortization 12.74M 10.26M 8.37M 7.91M
Interest Income 3.19M 6.51M 10.77M 8.49M
Other Income - Net -13.59M 0.00 -319.00K -695.00K
Special Income / Charges -17.40M -2.80M 2.29M 0.00
Total Income Before Interest Expenses (EBIT) -64.68M 26.51M 34.68M 19.50M
Interest Expense 0.00 0.00 58.00K 208.00K
Pre-Tax Income -64.68M 26.51M 34.63M 19.29M
Income Taxes -13.63M 9.92M 11.10M -1.54M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -51.05M 16.59M 23.52M 20.82M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -51.05M 16.59M 23.52M 20.82M
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 -51.05M 16.59M 23.52M 20.82M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -27.79M 19.39M 21.24M 20.82M
Preferred Dividends
Net Income Available To Common -51.05M 16.59M 23.52M 20.82M
Basic EPS from Continuing Ops. -1.89 0.59 0.81 0.72
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.89 0.59 0.81 0.72
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 -1.89 0.59 0.81 0.72
Basic Normalized Net Income/Share -1.03 0.69 0.73 0.72
EPS fr Continuing Ops. -1.89 0.59 0.80 0.72
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.89 0.59 0.80 0.72
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 -1.89 0.59 0.80 0.72
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.03 0.69 0.72 0.72
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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