10.72 0.18 (1.71%)
4:00 PM ET 12/03/09
Company Income Statement
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
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
Oil *
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