4.16 -0.13 (-3.03%)
3:59 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 0.00 0.00 0.00 0.00
Cost of Sales 0.00 0.00 0.00 0.00
Gross Operating Profit 0.00 0.00 0.00 0.00
Selling, General, and Administrative Expenses 12.74M 16.08M 5.80M 2.61M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -12.74M -16.08M -5.80M -3.09M
Depreciation & Amortization 292.45K 166.24K 74.25K 67.70K
Interest Income 2.46M 3.86M 1.12M 402.02K
Other Income - Net -8.38M 43.01M 22.84M -57.04K
Special Income / Charges -8.81M -1.82M -77.92K -2.06M
Total Income Before Interest Expenses (EBIT) -29.22M 24.91M 12.03M -4.87M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -29.22M 24.91M 12.03M -4.87M
Income Taxes -3.11M 4.40M -857.14K -320.22K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -26.12M 20.52M 12.89M -4.55M
Net Income From Discontinued Operations 0.00 0.00 -3.43K -7.39K
Net Income From Total Operations -26.12M 20.52M 12.89M -4.56M
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 -26.12M 20.52M 12.89M -4.56M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -17.31M 22.34M 12.97M -2.49M
Preferred Dividends
Net Income Available To Common -26.12M 20.52M 12.89M -4.55M
Basic EPS from Continuing Ops. -0.31 0.29 0.23 -0.10
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.31 0.29 0.23 -0.10
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 -0.31 0.29 0.23 -0.10
Basic Normalized Net Income/Share -0.21 0.32 0.23 -0.06
EPS fr Continuing Ops. -0.31 0.28 0.21 -0.10
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.31 0.28 0.21 -0.10
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 -0.31 0.28 0.21 -0.10
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.21 0.31 0.22 -0.06
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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