$5.65 0.02 | 0.36%
Today's Range: 5.58 - 5.65
FORM Avg. Daily Volume: 497,700
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 169.32M 188.56M 135.34M 210.19M
Cost of Sales 137.06M 162.21M 102.89M 141.74M
Gross Operating Profit 32.26M 26.35M 32.44M 68.44M
Selling, General, and Administrative Expenses 46.70M 67.21M 78.43M 95.21M
Research & Development 43.54M 55.39M 57.51M 65.51M
Operating Income before D & A (EBITDA) -57.98M -96.24M -103.50M -92.27M
Depreciation & Amortization 11.31M 28.62M 32.91M 32.18M
Interest Income 1.40M 2.55M 3.28M 12.45M
Other Income - Net 1.08M 4.43M -535.00K 653.00K
Special Income / Charges -549.00K -56.40M 0.00 -4.40M
Total Income Before Interest Expenses (EBIT) -67.88M -190.21M -142.44M -124.91M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -67.88M -190.21M -142.44M -124.91M
Income Taxes -1.90M -1.92M 13.21M -44.29M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -65.98M -188.29M -155.65M -80.62M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -65.98M -188.29M -155.65M -80.62M
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 -65.98M -188.29M -155.65M -80.62M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-64.91M -115.98M -146.87M -67.06M
Preferred Dividends
Net Income Available To Common -65.98M -188.29M -155.65M -80.62M
Basic EPS from Continuing Ops. -1.31 -3.75 -3.15 -1.65
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.31 -3.75 -3.15 -1.65
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 -1.31 -3.75 -3.15 -1.65
Basic Normalized Net Income/Share -1.29 -2.31 -2.97 -1.37
EPS fr Continuing Ops. -1.31 -3.75 -3.15 -1.65
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.31 -3.75 -3.15 -1.65
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 -1.31 -3.75 -3.15 -1.65
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.29 -2.31 -2.97 -1.37
Dividends Paid per Share 0.00 0.00 0.00 0.00
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