3.06 -0.07 (-2.24%)
4:00 PM ET 11/30/09
Company Income Statement
Oct 2008 Oct 2007 Oct 2006 Oct 2005
Sales 100.74M 48.23M 33.29M 30.37M
Cost of Sales 141.30M 66.08M 62.46M 57.94M
Gross Operating Profit -40.56M -17.85M -29.18M -27.57M
Selling, General, and Administrative Expenses 19.97M 18.62M 17.76M 14.15M
Research & Development 23.47M 27.49M 24.71M 21.84M
Operating Income before D & A (EBITDA) -84.00M -63.96M -71.65M -63.56M
Depreciation & Amortization 8.80M 9.18M 9.39M 7.31M
Interest Income 3.27M 7.44M 5.95M 5.53M
Other Income - Net 0.00 34.00K -191.00K 70.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -91.40M -66.94M -76.11M -66.83M
Interest Expense 100.00K 84.00K 103.00K 103.00K
Pre-Tax Income -91.50M -67.02M -76.21M -66.93M
Income Taxes 0.00 0.00 0.00 0.00
Minority Interest 1.86M 1.65M -107.00K 0.00
Net Income From Continuing Operations -93.36M -68.67M -76.10M -66.93M
Net Income From Discontinued Operations 0.00 0.00 0.00 -1.25M
Net Income From Total Operations -93.36M -68.67M -76.10M -68.19M
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 -93.36M -68.67M -76.10M -68.19M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -93.36M -68.67M -76.10M -66.93M
Preferred Dividends
Net Income Available To Common -96.56M -71.88M -84.22M -73.01M
Basic EPS from Continuing Ops. -1.41 -1.16 -1.65 -1.51
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 -0.03
Basic EPS from Total Operations -1.41 -1.16 -1.65 -1.54
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 -1.41 -1.16 -1.65 -1.54
Basic Normalized Net Income/Share -1.41 -1.16 -1.65 -1.51
EPS fr Continuing Ops. -1.41 -1.16 -1.65 -1.51
EPS fr Discontinued Ops 0.00 0.00 0.00 -0.03
EPS fr Total Ops. -1.41 -1.16 -1.65 -1.54
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 -1.41 -1.16 -1.65 -1.54
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.41 -1.16 -1.65 -1.51
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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