| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
66.49M |
43.64M |
47.75M |
29.80M |
| Cost of Sales |
26.65M |
17.32M |
16.13M |
7.60M |
| Gross Operating Profit |
39.84M |
26.32M |
31.62M |
22.20M |
| Selling, General, and Administrative Expenses |
18.19M |
12.08M |
10.18M |
9.53M |
| Research & Development |
6.45M |
9.62M |
7.61M |
4.98M |
| Operating Income before D & A (EBITDA) |
15.20M |
4.62M |
13.82M |
7.69M |
| Depreciation & Amortization |
31.90M |
26.52M |
32.55M |
14.45M |
| Interest Income |
710.00K |
469.00K |
776.00K |
139.00K |
| Other Income - Net |
1.97M |
-10.59M |
-424.00K |
0.00 |
| Special Income / Charges |
-17.68M |
-6.13M |
-6.16M |
-5.64M |
| Total Income Before Interest Expenses (EBIT) |
-31.71M |
-38.16M |
-24.53M |
-12.25M |
| Interest Expense |
1.83M |
1.05M |
963.00K |
1.26M |
| Pre-Tax Income |
-33.54M |
-39.21M |
-25.49M |
-13.51M |
| Income Taxes |
656.00K |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-34.19M |
-39.21M |
-25.49M |
-13.51M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-34.19M |
-39.21M |
-25.49M |
-13.51M |
| 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 |
-34.19M |
-39.21M |
-25.49M |
-13.51M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-16.52M |
-33.08M |
-19.34M |
-7.88M |
| Preferred Dividends |
| Net Income Available To Common |
-34.19M |
-39.21M |
-25.49M |
-13.51M |
| Basic EPS from Continuing Ops. |
-0.13 |
-0.16 |
-0.11 |
-0.07 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.13 |
-0.16 |
-0.11 |
-0.07 |
| 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 |
-0.16 |
-0.11 |
-0.07 |
| Basic Normalized Net Income/Share |
-0.06 |
-0.13 |
-0.08 |
-0.04 |
| EPS fr Continuing Ops. |
-0.13 |
-0.16 |
-0.11 |
-0.07 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.13 |
-0.16 |
-0.11 |
-0.07 |
| 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 |
-0.16 |
-0.11 |
-0.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.06 |
-0.13 |
-0.08 |
-0.04 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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