| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
203.73M |
181.93M |
112.11M |
65.64M |
| Cost of Sales |
61.29M |
50.19M |
31.60M |
18.68M |
| Gross Operating Profit |
142.44M |
131.74M |
80.51M |
46.96M |
| Selling, General, and Administrative Expenses |
89.66M |
74.66M |
49.65M |
31.25M |
| Research & Development |
15.56M |
17.74M |
8.62M |
3.99M |
| Operating Income before D & A (EBITDA) |
37.22M |
39.35M |
22.24M |
11.73M |
| Depreciation & Amortization |
12.39M |
8.32M |
3.60M |
2.22M |
| Interest Income |
1.40M |
3.10M |
1.56M |
565.81K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-167.01M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-142.76M |
34.13M |
20.20M |
10.08M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
3.40M |
| Pre-Tax Income |
-142.76M |
34.13M |
20.20M |
6.68M |
| Income Taxes |
-38.07M |
10.58M |
4.30M |
590.56K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-104.69M |
23.55M |
15.89M |
6.09M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-104.69M |
23.55M |
15.89M |
6.09M |
| 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 |
-104.69M |
23.55M |
15.89M |
6.09M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
64.30M |
23.55M |
15.89M |
6.09M |
| Preferred Dividends |
| Net Income Available To Common |
-104.69M |
23.55M |
15.89M |
-93.91M |
| Basic EPS from Continuing Ops. |
-4.60 |
0.94 |
0.80 |
-3.06 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.60 |
0.94 |
0.80 |
-3.06 |
| 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 |
-4.60 |
0.94 |
0.80 |
-3.06 |
| Basic Normalized Net Income/Share |
2.83 |
0.94 |
0.80 |
n.a. |
| EPS fr Continuing Ops. |
-4.60 |
0.93 |
0.78 |
-3.06 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.60 |
0.93 |
0.78 |
-3.06 |
| 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 |
-4.60 |
0.93 |
0.78 |
-3.06 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.83 |
0.93 |
0.78 |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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