8.35 0.18 (2.20%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 156.73M 140.54M 371.74M 339.97M
Cost of Sales 87.51M 71.56M 209.55M 166.73M
Gross Operating Profit 69.22M 68.97M 162.19M 173.24M
Selling, General, and Administrative Expenses 48.34M 134.34M 98.24M 71.30M
Research & Development 9.93M 9.92M 46.34M 31.20M
Operating Income before D & A (EBITDA) 10.95M -75.29M 17.60M 70.74M
Depreciation & Amortization 7.34M 5.54M 28.30M 24.33M
Interest Income 0.00 18.19M 19.63M 11.25M
Other Income - Net -19.47M 1.16M -247.00K -1.07M
Special Income / Charges 0.00 0.00 0.00 79.30M
Total Income Before Interest Expenses (EBIT) -15.88M -71.07M -53.63M 135.89M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -15.88M -71.07M -53.63M 135.89M
Income Taxes 598.00K 19.67M -38.54M -23.48M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -16.47M -90.74M -15.09M 159.37M
Net Income From Discontinued Operations -2.22M 105.32M 0.00 0.00
Net Income From Total Operations -18.70M 14.58M -15.09M 159.37M
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 -18.70M 14.58M -15.09M 159.37M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -16.46M -81.15M 47.23M 80.07M
Preferred Dividends
Net Income Available To Common -16.47M -90.74M -15.09M 159.37M
Basic EPS from Continuing Ops. -0.48 -2.78 -0.48 4.94
Basic EPS from Discontinued Ops. -0.06 3.23 0.00 0.00
Basic EPS from Total Operations -0.54 0.45 -0.48 4.94
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 -0.54 0.45 -0.48 4.94
Basic Normalized Net Income/Share -0.48 -2.49 1.50 2.48
EPS fr Continuing Ops. -0.48 -2.78 -0.48 4.47
EPS fr Discontinued Ops -0.06 3.23 0.00 0.00
EPS fr Total Ops. -0.54 0.45 -0.48 4.47
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 -0.54 0.45 -0.48 4.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.48 -2.49 1.50 2.25
Dividends Paid per Share 9.00 6.30 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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