$8.07 -0.15 | -1.82%
Today's Range: 8.05 - 8.24
MOVE Avg. Daily Volume: 208,500
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 191.72M 197.50M 212.01M 242.07M
Cost of Sales 30.98M 33.04M 38.00M 34.80M
Gross Operating Profit 160.75M 164.46M 174.00M 207.27M
Selling, General, and Administrative Expenses 109.08M 116.39M 147.87M 169.48M
Research & Development 34.73M 34.32M 27.83M 26.34M
Operating Income before D & A (EBITDA) 16.94M 13.75M -1.70M 11.46M
Depreciation & Amortization 10.90M 10.77M 10.97M 12.00M
Interest Income 51.00K 910.00K 847.00K 5.69M
Other Income - Net 460.00K -20.53M 1.90M 1.09M
Special Income / Charges 0.00 0.00 0.00 -1.67M
Total Income Before Interest Expenses (EBIT) 7.53M -15.62M -8.73M 150.00K
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 7.53M -15.62M -8.73M 150.00K
Income Taxes 273.00K -153.00K 37.00K 549.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 7.26M -15.47M -8.76M -399.00K
Net Income From Discontinued Operations 0.00 0.00 1.82M -27.16M
Net Income From Total Operations 7.26M -15.47M -6.95M -27.56M
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 7.26M -15.47M -6.95M -27.56M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
7.26M -15.47M -9.96M 5.68M
Preferred Dividends
Net Income Available To Common 3.19M -20.86M -14.01M -5.51M
Basic EPS from Continuing Ops. 0.08 -0.52 -0.36 -0.16
Basic EPS from Discontinued Ops. 0.00 0.00 0.04 -0.72
Basic EPS from Total Operations 0.08 -0.52 -0.32 -0.88
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 0.08 -0.52 -0.32 -0.88
Basic Normalized Net Income/Share 0.08 -0.52 -0.41 2.28
EPS fr Continuing Ops. 0.08 -0.52 -0.36 -0.16
EPS fr Discontinued Ops 0.00 0.00 0.04 -0.72
EPS fr Total Ops. 0.08 -0.52 -0.32 -0.88
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 0.08 -0.52 -0.32 -0.88
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.08 -0.52 -0.41 2.28
Dividends Paid per Share 0.00 0.00 0.00 0.00
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