2.45 -0.03 (-1.21%)
3:46 PM ET 12/08/09
Company Income Statement
Apr 2009 Mar 2008 Mar 2007 Mar 2006
Sales 146.96M 214.42M 178.15M 164.04M
Cost of Sales 13.35M 16.07M 12.57M 7.85M
Gross Operating Profit 133.60M 198.35M 165.58M 156.20M
Selling, General, and Administrative Expenses 80.33M 102.29M 102.91M 90.62M
Research & Development 68.75M 76.92M 63.62M 45.94M
Operating Income before D & A (EBITDA) -15.48M 19.14M -954.00K 19.64M
Depreciation & Amortization 37.97M 41.32M 53.02M 45.72M
Interest Income 637.00K 2.02M 2.73M 2.88M
Other Income - Net -560.00K -591.00K -1.27M 6.12M
Special Income / Charges -60.09M 0.00 -5.97M 0.00
Total Income Before Interest Expenses (EBIT) -124.12M -23.30M -59.78M -17.54M
Interest Expense 2.86M 2.47M 723.00K 849.00K
Pre-Tax Income -126.99M -25.77M -60.50M -18.39M
Income Taxes 764.00K 5.07M 1.00M 2.55M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -127.75M -30.84M -61.51M -20.94M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -127.75M -30.84M -61.51M -20.94M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 321.00K 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 -127.75M -30.84M -61.18M -20.94M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -57.00M -28.29M -54.24M -20.49M
Preferred Dividends
Net Income Available To Common -127.75M -30.84M -61.51M -20.94M
Basic EPS from Continuing Ops. -2.86 -0.76 -1.68 -0.61
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.86 -0.76 -1.68 -0.61
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 0.01 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 -2.86 -0.76 -1.67 -0.61
Basic Normalized Net Income/Share -1.28 -0.70 -1.48 -0.60
EPS fr Continuing Ops. -2.86 -0.76 -1.68 -0.61
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.86 -0.76 -1.68 -0.61
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.01 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 -2.86 -0.76 -1.67 -0.61
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.28 -0.70 -1.48 -0.60
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,286.95 1,092.26 2,172.99 33.92
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