| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
71.18M |
52.92M |
64.75M |
50.58M |
| Cost of Sales |
44.54M |
38.15M |
40.74M |
26.91M |
| Gross Operating Profit |
26.64M |
14.77M |
24.01M |
23.67M |
| Selling, General, and Administrative Expenses |
36.16M |
32.78M |
42.11M |
41.95M |
| Research & Development |
10.21M |
6.03M |
8.76M |
12.27M |
| Operating Income before D & A (EBITDA) |
-19.74M |
-24.04M |
-26.85M |
-30.56M |
| Depreciation & Amortization |
1.86M |
1.50M |
3.40M |
3.83M |
| Interest Income |
1.85M |
5.34M |
9.52M |
3.89M |
| Other Income - Net |
47.96M |
-167.00K |
34.60M |
132.44M |
| Special Income / Charges |
-14.79M |
-59.00K |
-178.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-20.28M |
-34.85M |
8.24M |
95.25M |
| Interest Expense |
334.00K |
300.00K |
2.17M |
3.37M |
| Pre-Tax Income |
-20.61M |
-35.15M |
6.06M |
91.88M |
| Income Taxes |
357.00K |
-3.99M |
-40.00K |
18.64M |
| Minority Interest |
1.96M |
468.00K |
-1.23M |
-2.28M |
| Net Income From Continuing Operations |
-22.93M |
-31.62M |
7.34M |
75.52M |
| Net Income From Discontinued Operations |
0.00 |
995.00K |
8.29M |
-3.00M |
| Net Income From Total Operations |
-22.93M |
-30.63M |
15.62M |
72.52M |
| 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 |
-22.93M |
-30.63M |
15.62M |
72.52M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-8.14M |
-31.56M |
7.51M |
75.52M |
| Preferred Dividends |
| Net Income Available To Common |
-22.93M |
-31.62M |
7.34M |
75.52M |
| Basic EPS from Continuing Ops. |
-0.60 |
-0.83 |
0.20 |
2.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.02 |
0.22 |
-0.08 |
| Basic EPS from Total Operations |
-0.60 |
-0.81 |
0.42 |
1.95 |
| 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 |
-0.60 |
-0.81 |
0.42 |
1.95 |
| Basic Normalized Net Income/Share |
-0.21 |
-0.83 |
0.20 |
2.03 |
| EPS fr Continuing Ops. |
-0.60 |
-0.83 |
0.19 |
1.80 |
| EPS fr Discontinued Ops |
0.00 |
0.02 |
0.22 |
-0.07 |
| EPS fr Total Ops. |
-0.60 |
-0.81 |
0.41 |
1.73 |
| 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 |
-0.60 |
-0.81 |
0.41 |
1.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.21 |
-0.83 |
0.19 |
1.80 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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