9.15 0.06 (0.66%)
3:59 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 56.24M 25.90M 7.13M 7.48M
Cost of Sales 7.23M 3.45M 1.17M 351.50K
Gross Operating Profit 49.01M 22.45M 5.96M 7.13M
Selling, General, and Administrative Expenses 28.89M 14.71M 5.62M 3.54M
Research & Development 5.64M 2.27M 742.73K 234.83K
Operating Income before D & A (EBITDA) 14.49M 5.47M -402.25K 3.36M
Depreciation & Amortization 2.14M 973.95K 301.94K 129.83K
Interest Income 1.61M 1.10M 1.00M 1.49M
Other Income - Net 1.98M 568.90K 381.88K 365.96K
Special Income / Charges 0.00 -11.13M -1.32M 0.00
Total Income Before Interest Expenses (EBIT) 15.94M -4.95M -641.34K 5.08M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 15.94M -4.95M -641.34K 5.08M
Income Taxes -3.05M -808.62K -40.71K 457.03K
Minority Interest -30.63K -15.48K 0.00 0.00
Net Income From Continuing Operations 19.02M -4.13M -600.63K 4.62M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 19.02M -4.13M -600.63K 4.62M
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 19.02M -4.13M -600.63K 4.62M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 19.02M 7.00M 721.37K 4.62M
Preferred Dividends
Net Income Available To Common 19.02M -4.13M -600.63K 4.62M
Basic EPS from Continuing Ops. 0.95 -0.20 -0.05 0.25
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.95 -0.20 -0.05 0.25
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 0.95 -0.20 -0.05 0.25
Basic Normalized Net Income/Share 0.95 0.34 0.06 0.25
EPS fr Continuing Ops. 0.85 -0.20 -0.05 0.20
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.85 -0.20 -0.05 0.20
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 0.85 -0.20 -0.05 0.20
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.85 0.34 0.06 0.20
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
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