| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
42.52M |
104.79M |
83.31M |
64.05M |
| Cost of Sales |
-1.53M |
18.99M |
-3.55M |
-2.89M |
| Gross Operating Profit |
44.05M |
85.80M |
86.86M |
66.94M |
| Selling, General, and Administrative Expenses |
26.54M |
53.25M |
43.43M |
30.87M |
| Research & Development |
21.50M |
36.48M |
34.51M |
28.17M |
| Operating Income before D & A (EBITDA) |
-3.98M |
-3.93M |
8.91M |
7.91M |
| Depreciation & Amortization |
2.20M |
13.17M |
3.55M |
2.89M |
| Interest Income |
194.00K |
1.13M |
6.66M |
4.41M |
| Other Income - Net |
25.76M |
-3.47M |
-182.00K |
-38.00K |
| Special Income / Charges |
0.00 |
-103.11M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
19.11M |
-130.45M |
11.84M |
8.82M |
| Interest Expense |
662.00K |
1.75M |
4.00K |
2.00K |
| Pre-Tax Income |
18.45M |
-132.20M |
11.83M |
8.82M |
| Income Taxes |
7.53M |
-362.00K |
3.35M |
-2.20M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
10.92M |
-131.84M |
8.48M |
11.02M |
| Net Income From Discontinued Operations |
-22.06M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-11.14M |
-131.84M |
8.48M |
11.02M |
| 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 |
1.70M |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-9.44M |
-131.84M |
8.48M |
11.02M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.58M |
-20.82M |
8.48M |
11.59M |
| Preferred Dividends |
| Net Income Available To Common |
10.92M |
-131.84M |
8.48M |
11.02M |
| Basic EPS from Continuing Ops. |
0.24 |
-3.00 |
0.19 |
0.26 |
| Basic EPS from Discontinued Ops. |
-0.45 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.21 |
-3.00 |
0.19 |
0.26 |
| 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 |
-0.21 |
-3.00 |
0.19 |
0.26 |
| Basic Normalized Net Income/Share |
0.25 |
-0.47 |
0.19 |
0.27 |
| EPS fr Continuing Ops. |
0.24 |
-3.00 |
0.18 |
0.25 |
| EPS fr Discontinued Ops |
-0.45 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.21 |
-3.00 |
0.18 |
0.25 |
| 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 |
-0.21 |
-3.00 |
0.18 |
0.25 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.25 |
-0.47 |
0.18 |
0.26 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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