28.32 -0.66 (-2.28%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 573.22M 366.80M 184.59M 73.50M
Cost of Sales 187.14M 119.04M 53.64M 19.45M
Gross Operating Profit 386.09M 247.76M 130.95M 54.05M
Selling, General, and Administrative Expenses 148.01M 101.26M 54.06M 27.97M
Research & Development 99.96M 73.94M 33.37M 27.72M
Operating Income before D & A (EBITDA) 138.11M 72.56M 43.52M -1.65M
Depreciation & Amortization 28.93M 15.82M 5.71M 4.00M
Interest Income 12.52M 16.03M 5.37M 1.40M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -4.07M -54.54M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 92.98M -285.18M 43.18M -20.04M
Interest Expense 2.07M 3.61M 560.00K 831.00K
Pre-Tax Income 90.91M -288.78M 42.62M -20.87M
Income Taxes 40.43M -10.43M 2.65M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 50.48M -278.36M 39.97M -20.87M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 50.48M -278.36M 39.97M -20.87M
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 50.48M -278.36M 39.97M -20.87M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 79.21M 79.58M 39.97M -5.07M
Preferred Dividends
Net Income Available To Common 50.48M -278.36M 39.97M -20.87M
Basic EPS from Continuing Ops. 0.43 -2.57 0.45 -0.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.43 -2.57 0.45 -0.26
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 0.43 -2.57 0.45 -0.26
Basic Normalized Net Income/Share 0.67 0.73 0.45 -0.06
EPS fr Continuing Ops. 0.38 -2.57 0.41 -0.26
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.38 -2.57 0.41 -0.26
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 0.38 -2.57 0.41 -0.26
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.60 0.73 0.41 -0.06
Dividends Paid per Share 0.00 0.00 0.00 0.00
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