$0.88 -0.02 | -2.22%
Today's Range: 0.87 - 0.91
GU Avg. Daily Volume: 23,700
05/25/12 - 3:54 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 230.34M 61.99M 92.01M 219.20M
Cost of Sales 213.81M 55.49M 93.79M 129.69M
Gross Operating Profit 16.53M 6.50M -1.78M 89.51M
Selling, General, and Administrative Expenses 23.83M 23.54M 18.07M 15.93M
Research & Development 82.30K 591.68K 829.79K 315.11K
Operating Income before D & A (EBITDA) -7.39M -17.64M -20.68M 73.27M
Depreciation & Amortization 9.41M 17.63M 18.51M 11.39M
Interest Income 66.25K 217.31K 352.57K 4.80M
Other Income - Net 4.55M 15.66M -127.29K -15.27M
Special Income / Charges -100.79M -151.07M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -112.97M -170.46M -38.96M 51.41M
Interest Expense 1.19M 109.26K 0.00 10.70K
Pre-Tax Income -114.16M -170.57M -38.96M 51.40M
Income Taxes 2.87M -2.69M 2.57M 11.97M
Minority Interest 1.76M 417.32K 0.00 0.00
Net Income From Continuing Operations -118.79M -168.30M -41.53M 39.43M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -118.79M -168.30M -41.53M 39.43M
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 -118.79M -168.30M -41.53M 39.43M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-18.01M -17.23M -41.53M 39.43M
Preferred Dividends
Net Income Available To Common -118.79M -168.30M -41.53M 39.43M
Basic EPS from Continuing Ops. -35.59 -10.14 -12.45 11.80
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -35.59 -10.14 -12.45 11.80
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 -35.59 -10.14 -12.45 11.80
Basic Normalized Net Income/Share -5.39 -1.04 -12.45 11.80
EPS fr Continuing Ops. -35.59 -10.14 -12.45 11.80
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -35.59 -10.14 -12.45 11.80
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 -35.59 -10.14 -12.45 11.80
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-5.39 -1.04 -12.45 11.80
Dividends Paid per Share 0.00 0.00 0.11 0.51
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