4.39 0.20 (4.77%)
4:00 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 146.37M 139.39M 127.76M 95.00M
Cost of Sales 53.44M 61.66M 54.36M 54.63M
Gross Operating Profit 92.93M 77.73M 73.40M 40.36M
Selling, General, and Administrative Expenses 51.60M 42.74M 36.58M 8.34M
Research & Development 17.49M 12.02M 10.09M 4.47M
Operating Income before D & A (EBITDA) 23.84M 22.97M 26.72M 27.56M
Depreciation & Amortization 26.54M 26.17M 26.54M 22.71M
Interest Income 673.67K 2.50M 3.16M 1.98M
Other Income - Net 5.03M 279.94K 360.60K 5.00K
Special Income / Charges -176.72M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -173.72M -535.72K 3.70M 6.84M
Interest Expense 90.87K 9.14K 8.29K 7.46K
Pre-Tax Income -173.81M -544.87K 3.70M 6.83M
Income Taxes -45.95M 960.40K 4.29M 2.92M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -127.86M -1.51M -594.98K 3.91M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -127.86M -1.51M -594.98K 3.91M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 151.34K 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 -127.86M -1.51M -443.64K 3.91M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 48.86M -1.38M -594.98K 3.91M
Preferred Dividends
Net Income Available To Common -131.06M -1.60M -3.79M 1.50M
Basic EPS from Continuing Ops. -3.51 -0.04 -0.07 0.04
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -3.51 -0.04 -0.07 0.04
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 -3.51 -0.04 -0.07 0.04
Basic Normalized Net Income/Share 1.34 -0.04 -0.07 0.04
EPS fr Continuing Ops. -3.51 -0.04 -0.04 0.04
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -3.51 -0.04 -0.04 0.04
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 -3.51 -0.04 -0.04 0.04
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.34 -0.04 -0.04 0.04
Dividends Paid per Share 0.08 0.08 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 34.29
Oil *
75.55
UP
73.00
UP
6.24
UP
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DOWN
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10 Yr
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SPDR Gold
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