14.67 0.29 (2.02%)
4:03 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 152.48M 108.54M 67.20M 36.36M
Cost of Sales 18.94M 10.63M 7.65M 4.97M
Gross Operating Profit 133.54M 97.91M 59.56M 31.39M
Selling, General, and Administrative Expenses 100.75M 74.65M 58.51M 52.86M
Research & Development 21.52M 23.70M 20.69M 24.78M
Operating Income before D & A (EBITDA) 11.27M -447.00K -19.65M -46.26M
Depreciation & Amortization 29.64M 23.13M 15.35M 10.64M
Interest Income 3.99M 335.00K 203.00K 123.00K
Other Income - Net -1.05M 313.00K 127.00K -299.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -15.43M -22.93M -34.66M -57.07M
Interest Expense 474.00K 854.00K 657.00K 194.00K
Pre-Tax Income -15.90M -23.79M -35.32M -57.26M
Income Taxes 1.06M 734.00K 643.00K 399.00K
Minority Interest -1.10M -614.00K -240.00K 0.00
Net Income From Continuing Operations -15.86M -23.91M -35.72M -57.66M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -15.86M -23.91M -35.72M -57.66M
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 -15.86M -23.91M -35.72M -57.66M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-15.86M -23.91M -35.72M -57.66M
Preferred Dividends
Net Income Available To Common -15.86M -23.91M -35.72M -57.66M
Basic EPS from Continuing Ops. -0.26 -2.45 -6.42 -27.99
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.26 -2.45 -6.42 -27.99
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 -0.26 -2.45 -6.42 -27.99
Basic Normalized Net Income/Share -0.26 -2.45 -6.42 -27.99
EPS fr Continuing Ops. -0.26 -2.45 -6.42 -27.99
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.26 -2.45 -6.42 -27.99
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 -0.26 -2.45 -6.42 -27.99
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.26 -2.45 -6.42 -27.99
Dividends Paid per Share 0.00 0.00 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
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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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