1.88 0.00 (0.01%)
3:59 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 64.51M 52.90M 76.54M 70.49M
Cost of Sales 32.89M 28.54M 25.21M 24.30M
Gross Operating Profit 31.61M 24.36M 51.33M 46.18M
Selling, General, and Administrative Expenses 23.03M 33.34M 34.52M 26.51M
Research & Development 3.18M 5.51M 7.37M 6.23M
Operating Income before D & A (EBITDA) 5.40M -14.48M 9.44M 13.45M
Depreciation & Amortization 946.00K 3.07M 3.78M 2.18M
Interest Income 1.73M 1.11M 1.59M 1.97M
Other Income - Net -1.09M 467.69K 862.83K 720.76K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 5.10M -15.97M 8.11M 13.95M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 5.10M -15.97M 8.11M 13.95M
Income Taxes 786.00K 433.66K 1.27M 1.50M
Minority Interest 0.00 0.00 54.60K 0.00
Net Income From Continuing Operations 4.31M -16.40M 6.79M 12.45M
Net Income From Discontinued Operations -20.81M 0.00 0.00 0.00
Net Income From Total Operations -16.50M -16.40M 6.79M 12.45M
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 -16.50M -16.40M 6.79M 12.45M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.31M -16.40M 6.79M 12.45M
Preferred Dividends
Net Income Available To Common 4.31M -16.40M 6.79M 12.45M
Basic EPS from Continuing Ops. -0.40 -0.70 0.30 0.50
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.40 -0.70 0.30 0.50
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 -0.40 -0.70 0.30 0.50
Basic Normalized Net Income/Share n.a. -0.70 0.30 0.50
EPS fr Continuing Ops. -0.40 -0.70 0.30 0.50
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.40 -0.70 0.30 0.50
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 -0.40 -0.70 0.30 0.50
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. -0.70 0.30 0.50
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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