13.12 -0.06 (-0.46%)
4:00 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 422.13M 284.18M 202.44M 133.70M
Cost of Sales 131.38M 92.52M 65.67M 50.95M
Gross Operating Profit 290.75M 191.66M 136.77M 82.74M
Selling, General, and Administrative Expenses 231.96M 195.27M 141.78M 130.43M
Research & Development 48.78M 48.41M 26.72M 39.28M
Operating Income before D & A (EBITDA) 10.01M -52.02M -31.73M -86.96M
Depreciation & Amortization 42.60M 28.73M 22.88M 14.82M
Interest Income 1.37M 3.28M 2.47M 0.00
Other Income - Net -2.18M 3.80M 3.02M 1.05M
Special Income / Charges -299.26M -19.05M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -332.66M -163.42M -50.91M -101.60M
Interest Expense 1.15M 1.37M 774.00K 9.92M
Pre-Tax Income -333.81M -164.80M -51.68M -111.51M
Income Taxes 1.82M 949.00K 688.00K 526.00K
Minority Interest 0.00 0.00 0.00 -2.01M
Net Income From Continuing Operations -335.62M -165.74M -52.37M -110.02M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -335.62M -165.74M -52.37M -110.02M
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 -335.62M -165.74M -52.37M -110.02M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-36.36M -75.99M -50.58M -109.16M
Preferred Dividends
Net Income Available To Common -335.62M -165.74M -52.37M -122.08M
Basic EPS from Continuing Ops. -3.22 -2.37 -0.93 -4.48
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -3.22 -2.37 -0.93 -4.48
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 -3.22 -2.37 -0.93 -4.48
Basic Normalized Net Income/Share -0.35 -1.09 -0.90 -4.44
EPS fr Continuing Ops. -3.22 -2.37 -0.93 -4.48
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -3.22 -2.37 -0.93 -4.48
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 -3.22 -2.37 -0.93 -4.48
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.35 -1.09 -0.90 -4.44
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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