1.23 -9.41 (-88.44%)
4:00 PM ET 09/25/09
Company Income Statement
Apr 2009 Apr 2008 Apr 2007 Apr 2006
Sales 541.24M 440.18M 418.55M 364.29M
Cost of Sales 334.51M 259.50M 238.68M 210.14M
Gross Operating Profit 206.72M 180.68M 179.87M 154.15M
Selling, General, and Administrative Expenses 78.51M 80.26M 71.76M 61.33M
Research & Development 92.06M 76.54M 64.56M 51.90M
Operating Income before D & A (EBITDA) 36.16M 23.87M 43.55M 40.91M
Depreciation & Amortization 41.03M 40.91M 39.41M 57.25M
Interest Income 1.76M 5.80M 6.20M 3.48M
Other Income - Net 35.00K -298.00K -724.00K 9.35M
Special Income / Charges -238.51M -45.43M -31.61M 0.00
Total Income Before Interest Expenses (EBIT) -252.08M -56.96M -27.76M -6.58M
Interest Expense 9.69M 17.24M 16.04M 15.84M
Pre-Tax Income -261.77M -74.20M -43.80M -22.42M
Income Taxes -6.96M 2.23M 2.81M 2.50M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -254.81M -76.43M -46.61M -24.92M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -254.81M -76.43M -46.61M -24.92M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 -1.21M 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 -254.81M -76.43M -47.82M -24.92M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -5.80M -31.00M -9.24M -21.86M
Preferred Dividends
Net Income Available To Common -254.81M -76.43M -46.61M -24.92M
Basic EPS from Continuing Ops. -4.88 -2.00 -1.20 -0.72
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -4.88 -2.00 -1.20 -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 -4.88 -2.00 -1.20 -0.72
Basic Normalized Net Income/Share -0.11 -0.81 -0.24 -0.63
EPS fr Continuing Ops. -4.88 -2.00 -1.20 -0.72
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -4.88 -2.00 -1.20 -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 -4.88 -2.00 -1.20 -0.72
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.11 -0.81 -0.24 -0.63
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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