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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 94.60M | 102.71M | 84.84M | 41.32M |
| Cost of Sales | 50.51M | 54.32M | 42.79M | 21.74M |
| Gross Operating Profit | 44.09M | 48.38M | 42.05M | 19.57M |
| Selling, General, and Administrative Expenses | 42.21M | 46.00M | 42.18M | 27.68M |
| Research & Development | 8.66M | 7.02M | 4.72M | 5.06M |
| Operating Income before D & A (EBITDA) | -6.78M | -4.64M | -4.84M | -13.16M |
| Depreciation & Amortization | 5.66M | 5.58M | 4.70M | 1.06M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 182.00K | -136.00K | 30.00K | 1.49M |
| Special Income / Charges | -46.21M | 0.00 | 0.00 | -647.00K |
| Total Income Before Interest Expenses (EBIT) | -58.79M | -10.36M | -9.85M | -15.62M |
| Interest Expense | 1.60M | 1.05M | 865.00K | 487.00K |
| Pre-Tax Income | -60.39M | -11.41M | -10.71M | -16.11M |
| Income Taxes | -6.82M | -1.44M | -345.00K | -1.55M |
| Minority Interest | -3.23M | -468.00K | -630.00K | 0.00 |
| Net Income From Continuing Operations | -53.57M | -9.97M | -10.37M | -14.56M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 220.00K | 383.00K |
| Net Income From Total Operations | -53.57M | -9.97M | -10.15M | -14.18M |
| 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 | -50.34M | -9.50M | -9.52M | -14.18M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-7.03M | -9.97M | -10.03M | -13.92M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -53.57M | -9.97M | -10.37M | -14.56M |
| Basic EPS from Continuing Ops. | -0.84 | -0.18 | -0.23 | -0.66 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.01 | 0.02 |
| Basic EPS from Total Operations | -0.84 | -0.18 | -0.22 | -0.64 |
| 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 | -0.84 | -0.18 | -0.22 | -0.64 |
| Basic Normalized Net Income/Share | -0.11 | -0.18 | -0.22 | -0.63 |
| EPS fr Continuing Ops. | -0.84 | -0.18 | -0.23 | -0.66 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.01 | 0.02 |
| EPS fr Total Ops. | -0.84 | -0.18 | -0.22 | -0.64 |
| 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 | -0.84 | -0.18 | -0.22 | -0.64 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.11 | -0.18 | -0.22 | -0.63 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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