18.67 0.47 (2.58%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 210.19M 462.19M 369.21M 237.50M
Cost of Sales 141.74M 188.68M 156.14M 113.59M
Gross Operating Profit 68.44M 273.51M 213.07M 123.91M
Selling, General, and Administrative Expenses 95.21M 92.55M 71.54M 44.45M
Research & Development 65.51M 60.95M 46.61M 27.64M
Operating Income before D & A (EBITDA) -92.27M 120.01M 94.92M 51.81M
Depreciation & Amortization 32.18M 26.80M 22.09M 16.51M
Interest Income 12.45M 22.51M 15.18M 4.28M
Other Income - Net 653.00K 528.00K 204.00K -1.09M
Special Income / Charges -4.40M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -124.91M 116.24M 88.22M 38.49M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -124.91M 116.24M 88.22M 38.49M
Income Taxes -44.29M 43.35M 27.43M 8.31M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -80.62M 72.89M 60.79M 30.18M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -80.62M 72.89M 60.79M 30.18M
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 -80.62M 72.89M 60.79M 30.18M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -67.06M 72.89M 60.79M 30.18M
Preferred Dividends
Net Income Available To Common -80.62M 72.89M 60.79M 30.18M
Basic EPS from Continuing Ops. -1.65 1.52 1.35 0.76
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.65 1.52 1.35 0.76
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 -1.65 1.52 1.35 0.76
Basic Normalized Net Income/Share -1.37 1.52 1.35 0.76
EPS fr Continuing Ops. -1.65 1.47 1.29 0.73
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.65 1.47 1.29 0.73
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 -1.65 1.47 1.29 0.73
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.37 1.47 1.29 0.73
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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