| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
129.53M |
103.11M |
64.34M |
21.30M |
| Cost of Sales |
58.19M |
44.80M |
25.66M |
9.04M |
| Gross Operating Profit |
71.34M |
58.31M |
38.68M |
12.27M |
| Selling, General, and Administrative Expenses |
87.36M |
57.29M |
25.12M |
7.18M |
| Research & Development |
7.36M |
5.50M |
3.15M |
462.00K |
| Operating Income before D & A (EBITDA) |
-23.38M |
-4.48M |
10.42M |
4.62M |
| Depreciation & Amortization |
27.03M |
21.60M |
10.54M |
2.95M |
| Interest Income |
5.10M |
5.15M |
208.00K |
0.00 |
| Other Income - Net |
-171.00K |
-144.00K |
175.00K |
-16.00K |
| Special Income / Charges |
-17.52M |
-48.13M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-63.00M |
-69.20M |
256.00K |
1.65M |
| Interest Expense |
55.00K |
1.42M |
1.78M |
955.00K |
| Pre-Tax Income |
-63.05M |
-70.62M |
-1.53M |
697.00K |
| Income Taxes |
16.00K |
2.40M |
2.19M |
300.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-63.07M |
-73.02M |
-3.71M |
397.00K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-63.07M |
-73.02M |
-3.71M |
397.00K |
| 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 |
-63.07M |
-73.02M |
-3.71M |
397.00K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-45.55M |
-24.89M |
-3.71M |
397.00K |
| Preferred Dividends |
| Net Income Available To Common |
-63.07M |
-73.02M |
-3.71M |
185.00K |
| Basic EPS from Continuing Ops. |
-0.77 |
-1.26 |
-0.15 |
0.01 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.77 |
-1.26 |
-0.15 |
0.01 |
| 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 |
-0.77 |
-1.26 |
-0.15 |
0.01 |
| Basic Normalized Net Income/Share |
-0.56 |
-0.43 |
-0.15 |
0.01 |
| EPS fr Continuing Ops. |
-0.77 |
-1.26 |
-0.15 |
0.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.77 |
-1.26 |
-0.15 |
0.00 |
| 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 |
-0.77 |
-1.26 |
-0.15 |
0.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.56 |
-0.43 |
-0.15 |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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