5.53 -0.01 (-0.18%)
1:51 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 100.71M 23.16M 25.02M 14.50M
Cost of Sales -1.45M -1.67M -2.29M -3.53M
Gross Operating Profit 102.16M 24.83M 27.32M 18.03M
Selling, General, and Administrative Expenses 14.84M 14.95M 17.56M 13.34M
Research & Development 46.27M 59.85M 49.13M 41.79M
Operating Income before D & A (EBITDA) 41.04M -49.97M -39.37M -37.09M
Depreciation & Amortization 1.45M 1.67M 2.29M 3.53M
Interest Income 4.48M 7.54M 8.52M 5.57M
Other Income - Net 438.00K 0.00 17.66M 0.00
Special Income / Charges -12.19M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 30.32M -49.32M -16.48M -35.05M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 30.32M -49.32M -16.48M -35.05M
Income Taxes 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 30.32M -49.32M -16.48M -35.05M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 30.32M -49.32M -16.48M -35.05M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 16.62M
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 30.32M -49.32M -16.48M -18.44M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 44.50M -44.10M -16.48M -35.05M
Preferred Dividends
Net Income Available To Common 30.32M -49.32M -16.48M -35.22M
Basic EPS from Continuing Ops. 0.82 -1.34 -0.46 -0.98
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.82 -1.34 -0.46 -0.98
Basic EPS from Extraordinary Inc. 0.00 0.00 0.49 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.46
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 0.82 -1.34 0.03 -0.52
Basic Normalized Net Income/Share 1.20 -1.20 -0.46 -0.98
EPS fr Continuing Ops. 0.81 -1.34 -0.46 -0.98
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.81 -1.34 -0.46 -0.98
EPS fr Extraord. Inc. 0.00 0.00 0.49 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.46
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 0.81 -1.34 0.03 -0.52
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.19 -1.20 -0.46 -0.98
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,424.42 1,107.91 2,194.82 34.48
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