| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
36.54M |
34.70M |
27.85M |
24.28M |
| Cost of Sales |
11.23M |
7.90M |
6.42M |
5.71M |
| Gross Operating Profit |
25.30M |
26.80M |
21.43M |
18.56M |
| Selling, General, and Administrative Expenses |
35.78M |
24.06M |
22.68M |
22.29M |
| Research & Development |
12.56M |
10.06M |
7.61M |
6.00M |
| Operating Income before D & A (EBITDA) |
-23.03M |
-7.31M |
-8.86M |
-9.73M |
| Depreciation & Amortization |
1.99M |
1.91M |
1.74M |
1.99M |
| Interest Income |
4.05M |
5.85M |
275.00K |
490.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
-11.00K |
| Special Income / Charges |
-20.75M |
134.90M |
1.65M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-42.26M |
131.53M |
-8.68M |
-11.42M |
| Interest Expense |
250.00K |
1.02M |
1.60M |
1.51M |
| Pre-Tax Income |
-42.51M |
130.51M |
-10.28M |
-12.93M |
| Income Taxes |
5.17M |
13.49M |
144.00K |
158.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-47.68M |
117.02M |
-10.42M |
-13.08M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-47.68M |
117.02M |
-10.42M |
-13.08M |
| 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 |
-47.68M |
117.02M |
-10.42M |
-13.08M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-26.40M |
-17.88M |
-12.07M |
-12.90M |
| Preferred Dividends |
| Net Income Available To Common |
-47.68M |
117.02M |
-10.42M |
-13.08M |
| Basic EPS from Continuing Ops. |
-1.61 |
4.23 |
-0.42 |
-0.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.61 |
4.23 |
-0.42 |
-0.54 |
| 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 |
-1.61 |
4.23 |
-0.42 |
-0.54 |
| Basic Normalized Net Income/Share |
-0.89 |
-0.65 |
-0.49 |
-0.53 |
| EPS fr Continuing Ops. |
-1.61 |
3.71 |
-0.42 |
-0.54 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.61 |
3.71 |
-0.42 |
-0.54 |
| 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 |
-1.61 |
3.71 |
-0.42 |
-0.54 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.89 |
-0.57 |
-0.49 |
-0.53 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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