3.93 -0.12 (-2.96%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 799.99M 368.77M 89.15M 0.00
Cost of Sales 628.71M 281.83M 65.66M -99.42K
Gross Operating Profit 171.28M 86.93M 23.49M 99.42K
Selling, General, and Administrative Expenses 39.79M 20.58M 5.08M 326.89K
Research & Development 4.18M 574.98K 173.77K 47.51K
Operating Income before D & A (EBITDA) 127.31M 65.78M 18.24M -274.99K
Depreciation & Amortization 25.88M 4.67M 1.43M 99.42K
Interest Income 6.25M 8.57M 105.47K 4.83K
Other Income - Net -10.43M -14.73M 174.65K -15.88K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 97.24M 54.95M 17.08M -385.45K
Interest Expense 23.53M 902.92K 647.09K 0.00
Pre-Tax Income 73.71M 54.05M 16.44M -385.45K
Income Taxes 3.50M -762.48K 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 70.21M 54.81M 16.44M -385.45K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 70.21M 54.81M 16.44M -385.45K
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 70.21M 54.81M 16.44M -385.45K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 70.21M 54.81M 16.44M -385.45K
Preferred Dividends
Net Income Available To Common 70.21M 54.51M 11.06M -385.45K
Basic EPS from Continuing Ops. 0.45 0.41 0.14 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.45 0.41 0.14 0.00
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 0.45 0.41 0.14 0.00
Basic Normalized Net Income/Share 0.45 0.41 0.14 0.00
EPS fr Continuing Ops. -0.34 0.40 0.14 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.34 0.40 0.14 0.00
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 -0.34 0.40 0.14 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. 0.40 0.14 0.00
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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