6.06 0.00 (0.00%)
1:54 PM ET 11/30/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 562.87M 389.51M 164.39M 66.22M
Cost of Sales 344.28M 230.42M 90.45M 35.82M
Gross Operating Profit 218.60M 159.09M 73.93M 30.41M
Selling, General, and Administrative Expenses 123.78M 90.00M 44.38M 19.90M
Research & Development 25.24M 18.48M 11.59M 4.62M
Operating Income before D & A (EBITDA) 69.58M 50.61M 17.96M 5.89M
Depreciation & Amortization 53.59M 40.53M 23.48M 12.43M
Interest Income 288.00K 407.00K 1.77M 362.00K
Other Income - Net -260.00K -508.00K -122.00K 369.00K
Special Income / Charges -529.68M -5.00M -22.77M 0.00
Total Income Before Interest Expenses (EBIT) -513.67M 4.98M -26.64M -5.81M
Interest Expense 23.35M 11.31M 1.60M 159.00K
Pre-Tax Income -537.01M -6.34M -28.23M -5.97M
Income Taxes 11.69M -24.00M 2.80M 1.38M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -548.70M 17.67M -31.04M -7.35M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -548.70M 17.67M -31.04M -7.35M
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 -548.70M 17.67M -31.04M -7.35M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -19.02M 22.67M -8.27M -7.35M
Preferred Dividends
Net Income Available To Common -548.70M 17.67M -31.04M -7.35M
Basic EPS from Continuing Ops. -7.08 0.25 -0.71 -0.37
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -7.08 0.25 -0.71 -0.37
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 -7.08 0.25 -0.71 -0.37
Basic Normalized Net Income/Share -0.25 0.32 -0.19 -0.37
EPS fr Continuing Ops. -7.08 0.24 -0.71 -0.37
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -7.08 0.24 -0.71 -0.37
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 -7.08 0.24 -0.71 -0.37
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.25 0.31 -0.19 -0.37
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,303.05 1,090.43 2,132.33 32.16
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