10.53 -0.08 (-0.75%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 107.19M 69.62M 24.53M 40.13M
Cost of Sales -6.82M -6.76M -7.22M -9.69M
Gross Operating Profit 114.01M 76.39M 31.75M 49.82M
Selling, General, and Administrative Expenses 13.81M 15.93M 12.62M 7.89M
Research & Development 106.44M 92.64M 80.57M 82.47M
Operating Income before D & A (EBITDA) -6.24M -32.18M -61.44M -40.53M
Depreciation & Amortization 6.82M 6.76M 7.22M 9.69M
Interest Income 11.32M 11.44M 5.96M 5.09M
Other Income - Net -965.00K 3.51M 2.26M 0.00
Special Income / Charges 0.00 -3.21M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -2.71M -27.21M -59.90M -52.09M
Interest Expense 5.60M 7.57M 9.03M 20.31M
Pre-Tax Income -8.31M -34.78M -68.92M -72.40M
Income Taxes 0.00 0.00 0.00 0.00
Minority Interest -4.73M -23.79M -23.02M 0.00
Net Income From Continuing Operations -3.58M -10.99M -45.90M -72.40M
Net Income From Discontinued Operations -8.39M 0.00 0.00 0.00
Net Income From Total Operations -11.96M -10.99M -45.90M -72.40M
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 -11.96M -10.99M -45.90M -72.40M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -3.58M -7.78M -46.44M -65.44M
Preferred Dividends
Net Income Available To Common -3.58M -10.99M -45.90M -72.40M
Basic EPS from Continuing Ops. -0.04 -1.63 -0.62 -1.15
Basic EPS from Discontinued Ops. -0.09 0.00 0.00 0.00
Basic EPS from Total Operations -0.13 -1.63 -0.62 -1.15
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 -0.13 -1.63 -0.62 -1.15
Basic Normalized Net Income/Share -0.04 -1.15 -0.63 -1.04
EPS fr Continuing Ops. -0.04 -1.63 -0.62 -1.15
EPS fr Discontinued Ops -0.09 0.00 0.00 0.00
EPS fr Total Ops. -0.13 -1.63 -0.62 -1.15
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 -0.13 -1.63 -0.62 -1.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.04 -1.15 -0.63 -1.04
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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