$30.26 -0.47 | -1.53%
Today's Range: 30.15 - 31.03
KNXA Avg. Daily Volume: 253,700
05/25/12 - 4:02 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 282.94M 196.35M 157.67M 203.73M
Cost of Sales 111.24M 68.39M 53.01M 61.29M
Gross Operating Profit 171.70M 127.96M 104.66M 142.44M
Selling, General, and Administrative Expenses 117.33M 96.66M 75.98M 89.66M
Research & Development 19.09M 11.90M 9.76M 15.56M
Operating Income before D & A (EBITDA) 35.28M 19.41M 18.92M 37.22M
Depreciation & Amortization 33.38M 19.71M 14.63M 12.39M
Interest Income 0.00 14.00K 0.00 1.40M
Other Income - Net -244.00K -379.00K -12.00K 0.00
Special Income / Charges 0.00 0.00 -33.33M -167.01M
Total Income Before Interest Expenses (EBIT) 1.66M -665.00K -29.05M -142.76M
Interest Expense 1.58M 0.00 44.00K 0.00
Pre-Tax Income 84.00K -665.00K -29.09M -142.76M
Income Taxes 3.96M 2.34M 1.93M -38.07M
Minority Interest 234.00K 2.75M 61.00K 0.00
Net Income From Continuing Operations -4.10M -5.76M -31.08M -104.69M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -4.10M -5.76M -31.08M -104.69M
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 -4.10M -5.76M -31.08M -104.69M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-4.10M -5.76M 2.25M 64.30M
Preferred Dividends
Net Income Available To Common -4.10M -5.76M -31.08M -104.69M
Basic EPS from Continuing Ops. -0.28 -0.25 -1.38 -4.60
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.28 -0.25 -1.38 -4.60
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 -0.28 -0.25 -1.38 -4.60
Basic Normalized Net Income/Share -0.28 -0.25 0.10 2.83
EPS fr Continuing Ops. -0.28 -0.25 -1.38 -4.60
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.28 -0.25 -1.38 -4.60
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 -0.28 -0.25 -1.38 -4.60
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.28 -0.25 0.10 2.83
Dividends Paid per Share 0.00 0.00 0.00 0.00
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