24.03 -0.01 (-0.04%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 966.93M 749.96M 609.55M 440.39M
Cost of Sales 405.25M 356.54M 331.25M 263.83M
Gross Operating Profit 561.67M 393.42M 278.30M 176.56M
Selling, General, and Administrative Expenses 398.54M 285.24M 201.98M 130.62M
Research & Development 103.99M 65.90M 45.38M 28.44M
Operating Income before D & A (EBITDA) 59.14M 42.28M 30.94M 17.51M
Depreciation & Amortization 68.15M 37.34M 21.30M 14.64M
Interest Income 1.77M 9.27M 6.08M 2.94M
Other Income - Net -1.56M -5.24M -2.91M -582.00K
Special Income / Charges -1.66M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -10.47M 8.97M 12.81M 5.24M
Interest Expense 9.83M 6.02M 3.11M 2.22M
Pre-Tax Income -20.29M 2.95M 9.70M 3.02M
Income Taxes -3.37M -87.00K -43.73M 321.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -16.92M 3.04M 53.43M 2.70M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -16.92M 3.04M 53.43M 2.70M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 268.00K 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 -16.92M 3.04M 53.70M 2.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -15.26M 3.04M 53.43M 2.70M
Preferred Dividends
Net Income Available To Common -16.92M 3.04M 53.43M 2.70M
Basic EPS from Continuing Ops. -0.36 0.07 1.18 0.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.36 0.07 1.18 0.06
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 0.01 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 -0.36 0.07 1.19 0.06
Basic Normalized Net Income/Share -0.32 0.07 1.18 0.06
EPS fr Continuing Ops. -0.36 0.06 1.09 0.06
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.36 0.06 1.09 0.06
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.01 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 -0.36 0.06 1.10 0.06
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.32 0.06 1.09 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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