| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
115.12M |
89.74M |
68.50M |
67.02M |
| Cost of Sales |
50.43M |
37.02M |
16.71M |
15.67M |
| Gross Operating Profit |
64.69M |
52.73M |
51.79M |
51.36M |
| Selling, General, and Administrative Expenses |
38.96M |
37.90M |
24.92M |
21.29M |
| Research & Development |
31.83M |
30.66M |
25.84M |
24.69M |
| Operating Income before D & A (EBITDA) |
-6.10M |
-15.83M |
1.03M |
5.37M |
| Depreciation & Amortization |
14.45M |
12.62M |
5.26M |
5.88M |
| Interest Income |
9.69M |
16.04M |
16.53M |
12.30M |
| Other Income - Net |
-1.79M |
-591.00K |
0.00 |
-1.22M |
| Special Income / Charges |
-59.68M |
-165.19M |
-957.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-72.32M |
-186.99M |
11.34M |
10.58M |
| Interest Expense |
1.25M |
771.00K |
0.00 |
0.00 |
| Pre-Tax Income |
-73.57M |
-187.76M |
11.34M |
10.58M |
| Income Taxes |
-535.00K |
8.12M |
3.32M |
2.79M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-73.04M |
-195.88M |
8.02M |
7.79M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-73.04M |
-195.88M |
8.02M |
7.79M |
| 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 |
-73.04M |
-195.88M |
8.02M |
7.79M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-13.36M |
-21.89M |
8.98M |
7.79M |
| Preferred Dividends |
| Net Income Available To Common |
-73.04M |
-195.88M |
8.02M |
7.79M |
| Basic EPS from Continuing Ops. |
-1.70 |
-4.55 |
0.22 |
0.20 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.70 |
-4.55 |
0.22 |
0.20 |
| 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 |
-1.70 |
-4.55 |
0.22 |
0.20 |
| Basic Normalized Net Income/Share |
-0.31 |
-0.51 |
0.25 |
0.20 |
| EPS fr Continuing Ops. |
-1.70 |
-4.55 |
0.22 |
0.20 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.70 |
-4.55 |
0.22 |
0.20 |
| 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 |
-1.70 |
-4.55 |
0.22 |
0.20 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.31 |
-0.51 |
0.25 |
0.20 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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