$5.55 -0.09 | -1.60%
Today's Range: 5.49 - 5.78
IN Avg. Daily Volume: 363,900
05/25/12 - 4:03 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 848.18M 679.11M 658.20M 890.88M
Cost of Sales 473.19M 402.89M 393.73M 519.60M
Gross Operating Profit 374.99M 276.22M 264.47M 371.28M
Selling, General, and Administrative Expenses 255.87M 191.07M 187.87M 236.35M
Research & Development 84.38M 67.27M 59.57M 64.53M
Operating Income before D & A (EBITDA) 34.74M 17.88M 17.04M 70.40M
Depreciation & Amortization 28.25M 14.95M 15.91M 16.49M
Interest Income 624.00K 1.23M 1.31M 4.79M
Other Income - Net -5.97M 3.15M 0.00 -1.12M
Special Income / Charges -900.00K -3.01M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -5.62M 1.52M -18.14M 51.82M
Interest Expense 2.87M 1.30M 995.00K 2.52M
Pre-Tax Income -8.49M 224.00K -19.14M 49.30M
Income Taxes 22.27M 5.55M -8.26M 13.62M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -30.76M -5.32M -10.87M 35.69M
Net Income From Discontinued Operations 0.00 0.00 -971.00K 0.00
Net Income From Total Operations -30.76M -5.32M -11.84M 35.69M
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 -30.76M -5.32M -11.84M 35.69M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-24.00M 463.00K 9.70M 41.43M
Preferred Dividends
Net Income Available To Common -30.76M -5.32M -10.87M 35.69M
Basic EPS from Continuing Ops. -0.51 -0.09 -0.17 0.58
Basic EPS from Discontinued Ops. 0.00 0.00 -0.02 0.00
Basic EPS from Total Operations -0.51 -0.09 -0.19 0.58
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 -0.51 -0.09 -0.19 0.58
Basic Normalized Net Income/Share -0.40 0.01 0.15 0.67
EPS fr Continuing Ops. -0.51 -0.09 -0.17 0.58
EPS fr Discontinued Ops 0.00 0.00 -0.02 0.00
EPS fr Total Ops. -0.51 -0.09 -0.19 0.58
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 -0.51 -0.09 -0.19 0.58
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.40 0.01 0.15 0.67
Dividends Paid per Share 0.00 0.00 0.00 0.00
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