5.69 -0.13 (-2.23%)
4:00 PM ET 12/03/09
Company Income Statement
Mar 2009 Mar 2008 Mar 2007 Mar 2006
Sales 663.24M 781.47M 803.60M 527.78M
Cost of Sales 283.07M 302.26M 274.79M 160.86M
Gross Operating Profit 380.17M 479.21M 528.81M 366.92M
Selling, General, and Administrative Expenses 125.81M 161.71M 191.21M 142.52M
Research & Development 166.79M 165.60M 166.43M 127.59M
Operating Income before D & A (EBITDA) 87.58M 151.90M 171.16M 96.81M
Depreciation & Amortization 105.72M 139.88M 188.16M 185.98M
Interest Income 1.31M 15.02M 15.21M 12.66M
Other Income - Net -3.00M 1.80M 0.00 -1.70M
Special Income / Charges -1.03B 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -1.05B 28.84M -2.28M -83.89M
Interest Expense 60.00K 103.00K 263.00K 222.00K
Pre-Tax Income -1.05B 28.74M -2.55M -84.11M
Income Taxes -420.00K -5.44M 5.03M -2.40M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -1.05B 34.18M -7.58M -81.71M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -1.05B 34.18M -7.58M -81.71M
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 -1.05B 34.18M -7.58M -81.71M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -19.48M 34.18M -7.08M -76.04M
Preferred Dividends
Net Income Available To Common -1.05B 34.18M -7.58M -81.71M
Basic EPS from Continuing Ops. -6.22 0.18 -0.04 -0.52
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -6.22 0.18 -0.04 -0.52
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 -6.22 0.18 -0.04 -0.52
Basic Normalized Net Income/Share -0.12 0.18 -0.04 -0.48
EPS fr Continuing Ops. -6.22 0.18 -0.04 -0.52
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -6.22 0.18 -0.04 -0.52
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 -6.22 0.18 -0.04 -0.52
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.12 0.18 -0.04 -0.48
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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