| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
519.21M |
245.85M |
58.24M |
4.13M |
| Cost of Sales |
272.83M |
159.30M |
63.80M |
20.82M |
| Gross Operating Profit |
246.38M |
86.55M |
-5.57M |
-16.69M |
| Selling, General, and Administrative Expenses |
79.54M |
58.69M |
33.33M |
15.38M |
| Research & Development |
80.43M |
60.85M |
38.97M |
24.99M |
| Operating Income before D & A (EBITDA) |
86.41M |
-32.99M |
-77.87M |
-57.06M |
| Depreciation & Amortization |
12.98M |
10.11M |
7.68M |
6.64M |
| Interest Income |
8.55M |
6.52M |
2.10M |
686.00K |
| Other Income - Net |
-528.00K |
-16.25M |
-1.57M |
-174.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
81.45M |
-52.82M |
-85.01M |
-63.18M |
| Interest Expense |
3.00K |
2.25M |
4.85M |
2.77M |
| Pre-Tax Income |
81.45M |
-55.07M |
-89.86M |
-65.95M |
| Income Taxes |
2.72M |
268.00K |
72.00K |
12.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
78.73M |
-55.34M |
-89.94M |
-65.96M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
78.73M |
-55.34M |
-89.94M |
-65.96M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-1.14M |
| 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 |
78.73M |
-55.34M |
-89.94M |
-67.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
78.73M |
-55.34M |
-89.94M |
-65.96M |
| Preferred Dividends |
| Net Income Available To Common |
78.73M |
-55.34M |
-89.94M |
-65.96M |
| Basic EPS from Continuing Ops. |
0.85 |
-1.09 |
-14.90 |
-14.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.85 |
-1.09 |
-14.90 |
-14.08 |
| 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 |
0.85 |
-1.09 |
-14.90 |
-14.08 |
| Basic Normalized Net Income/Share |
0.85 |
-1.09 |
-14.90 |
-14.08 |
| EPS fr Continuing Ops. |
0.81 |
-1.09 |
-14.90 |
-14.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.81 |
-1.09 |
-14.90 |
-14.08 |
| 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 |
0.81 |
-1.09 |
-14.90 |
-14.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.81 |
-1.09 |
-14.90 |
-14.08 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet