1.68 0.10 (6.33%)
3:55 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 15.68M 14.18M 19.64M 29.72M
Cost of Sales -705.00K -203.00K 999.00K 1.72M
Gross Operating Profit 16.39M 14.39M 18.64M 28.00M
Selling, General, and Administrative Expenses 18.88M 20.54M 10.19M 9.33M
Research & Development 4.06M 4.39M 3.82M 1.39M
Operating Income before D & A (EBITDA) -6.56M -10.54M 4.62M 17.28M
Depreciation & Amortization 5.42M 3.34M 1.17M 655.00K
Interest Income 1.03M 1.90M 2.47M 2.18M
Other Income - Net 1.82M 6.11M 90.00K 55.00K
Special Income / Charges -18.49M -26.54M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -27.62M -32.40M 6.02M 18.86M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -27.62M -32.40M 6.02M 18.86M
Income Taxes -1.96M 33.00K 132.00K 78.00K
Minority Interest -804.00K -830.00K 0.00 0.00
Net Income From Continuing Operations -24.86M -31.60M 5.88M 18.78M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -24.86M -31.60M 5.88M 18.78M
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 -24.86M -31.60M 5.88M 18.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -6.37M -5.07M 5.88M 18.78M
Preferred Dividends
Net Income Available To Common -24.86M -31.60M 5.88M 18.78M
Basic EPS from Continuing Ops. -0.71 -0.90 0.17 0.54
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.71 -0.90 0.17 0.54
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 -0.71 -0.90 0.17 0.54
Basic Normalized Net Income/Share -0.18 -0.14 0.17 0.54
EPS fr Continuing Ops. -0.71 -0.90 0.17 0.53
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.71 -0.90 0.17 0.53
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 -0.71 -0.90 0.17 0.53
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.18 -0.14 0.17 0.53
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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