23.94 0.03 (0.13%)
3:51 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 517.75M 464.65M 349.24M 163.95M
Cost of Sales 38.11M 49.45M 41.76M 23.04M
Gross Operating Profit 479.64M 415.20M 307.49M 140.92M
Selling, General, and Administrative Expenses 279.77M 247.92M 206.82M 89.36M
Research & Development 99.92M 39.43M 161.84M 22.37M
Operating Income before D & A (EBITDA) 99.96M 127.86M -61.17M 29.19M
Depreciation & Amortization 28.30M 26.07M 23.03M 13.49M
Interest Income 23.40M 38.39M 30.79M 10.06M
Other Income - Net -15.47M 0.00 0.00 59.80M
Special Income / Charges 0.00 -4.07M -52.59M 0.00
Total Income Before Interest Expenses (EBIT) 49.08M 136.11M -106.00M 85.56M
Interest Expense 6.67M 10.02M 10.64M 5.33M
Pre-Tax Income 42.41M 126.10M -116.64M 80.22M
Income Taxes 32.13M 51.04M -40.80M 30.50M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.28M 75.05M -75.85M 49.72M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.28M 75.05M -75.85M 49.72M
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 10.28M 75.05M -75.85M 49.72M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 40.78M 79.12M -23.26M 49.72M
Preferred Dividends
Net Income Available To Common 10.28M 75.05M -75.85M 49.72M
Basic EPS from Continuing Ops. 0.18 1.34 -1.39 0.92
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.18 1.34 -1.39 0.92
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 0.18 1.34 -1.39 0.92
Basic Normalized Net Income/Share 0.71 1.41 -0.43 0.92
EPS fr Continuing Ops. 0.18 1.14 -1.39 0.76
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.18 1.14 -1.39 0.76
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 0.18 1.14 -1.39 0.76
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.71 1.20 -0.43 0.76
Dividends Paid per Share 0.15 0.12 0.12 0.06
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.22 1,105.89 2,194.35 34.83
Oil *
77.61
UP
22.07
UP
5.97
UP
21.21
UP
1.03
10 Yr
3.48%
SPDR Gold
113.60
+0.21%
+0.54%
+0.98%
+3.05%
Data delayed 20 minutes

Brokerage Partners

TheStreet Premium Services

All Services