3.48 -0.14 (-3.87%)
4:00 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 102.28M 86.25M 48.50M 12.82M
Cost of Sales 12.77M 8.31M -2.09M -4.78M
Gross Operating Profit 89.51M 77.94M 50.60M 17.60M
Selling, General, and Administrative Expenses 22.56M 27.00M 52.18M 48.64M
Research & Development 18.96M 38.72M 68.40M 117.44M
Operating Income before D & A (EBITDA) 47.98M 12.22M -69.98M -148.48M
Depreciation & Amortization 77.00K 4.08M 6.49M 5.92M
Interest Income 4.78M 9.52M 9.12M 0.00
Other Income - Net -19.49M 33.28M 121.00K -15.38M
Special Income / Charges 0.00 345.00K -8.30M 0.00
Total Income Before Interest Expenses (EBIT) 33.47M 37.90M -83.70M -169.78M
Interest Expense 65.37M 37.70M 28.97M 0.00
Pre-Tax Income -31.90M 197.00K -112.67M -169.78M
Income Taxes -179.00K 854.00K 0.00 -55.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -31.73M -657.00K -112.67M -169.72M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -31.73M -657.00K -112.67M -169.72M
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 -31.73M -657.00K -112.67M -169.72M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -32.00M 12.38M -96.19M -169.72M
Preferred Dividends
Net Income Available To Common -31.73M -657.00K -112.67M -169.72M
Basic EPS from Continuing Ops. -0.67 -0.01 -2.43 -4.14
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.67 -0.01 -2.43 -4.14
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 -0.67 -0.01 -2.43 -4.14
Basic Normalized Net Income/Share -0.68 0.19 -2.07 -4.14
EPS fr Continuing Ops. -0.67 -0.01 -2.43 -4.14
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.67 -0.01 -2.43 -4.14
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 -0.67 -0.01 -2.43 -4.14
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.68 0.19 -2.07 -4.14
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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