25.50 0.21 (0.83%)
4:00 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 228.47M 234.23M 480.47M 163.12M
Cost of Sales 58.88M 45.60M 36.44M -11.42M
Gross Operating Profit 169.58M 188.64M 444.03M 174.55M
Selling, General, and Administrative Expenses 35.74M 32.04M 27.56M 82.94M
Research & Development 160.14M 87.14M 65.43M 63.10M
Operating Income before D & A (EBITDA) -26.29M 69.46M 351.04M 28.51M
Depreciation & Amortization 28.85M 21.99M 14.62M 11.42M
Interest Income 3.43M 8.95M 13.20M 3.16M
Other Income - Net 89.54M 0.00 0.00 0.00
Special Income / Charges 3.94M -24.41M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 41.76M 32.00M 349.61M 20.25M
Interest Expense 1.80M 0.00 0.00 0.00
Pre-Tax Income 39.96M 32.00M 349.61M 20.25M
Income Taxes 13.76M 12.00M 124.39M -34.43M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 26.21M 20.00M 225.22M 54.68M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 26.21M 20.00M 225.22M 54.68M
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 26.21M 20.00M 225.22M 54.68M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 22.27M 44.42M 225.22M 54.68M
Preferred Dividends
Net Income Available To Common 26.21M 20.00M 225.22M 54.68M
Basic EPS from Continuing Ops. 0.58 0.42 4.22 1.01
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.58 0.42 4.22 1.01
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 0.58 0.42 4.22 1.01
Basic Normalized Net Income/Share 0.49 0.93 4.22 1.01
EPS fr Continuing Ops. 0.57 0.40 4.04 0.96
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.57 0.40 4.04 0.96
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 0.57 0.40 4.04 0.96
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.48 0.89 4.04 0.96
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
Oil *
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