2.54 -0.08 (-3.05%)
3:59 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 31.12M 44.62M 55.25M 34.30M
Cost of Sales 7.79M 11.68M 12.99M 8.14M
Gross Operating Profit 23.33M 32.94M 42.26M 26.16M
Selling, General, and Administrative Expenses 26.66M 37.80M 33.82M 21.48M
Research & Development 5.26M 4.89M 5.01M 3.82M
Operating Income before D & A (EBITDA) -8.59M -9.75M 3.43M 855.14K
Depreciation & Amortization 1.56M 381.13K 564.82K 718.67K
Interest Income 721.00K 1.75M 1.60M 838.82K
Other Income - Net 1.70M 0.00 0.00 0.00
Special Income / Charges -11.31M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -21.13M -8.38M 4.46M 975.30K
Interest Expense 0.00 0.00 0.00 2.04K
Pre-Tax Income -21.13M -8.38M 4.46M 973.26K
Income Taxes 0.00 0.00 193.00K 35.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -21.13M -8.38M 4.27M 938.26K
Net Income From Discontinued Operations -6.60M 0.00 0.00 0.00
Net Income From Total Operations -27.73M -8.38M 4.27M 938.26K
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 -27.73M -8.38M 4.27M 938.26K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -9.82M -8.38M 4.27M 938.26K
Preferred Dividends
Net Income Available To Common -21.13M -8.38M 4.27M 938.26K
Basic EPS from Continuing Ops. -1.54 -0.66 0.34 0.08
Basic EPS from Discontinued Ops. -0.48 0.00 0.00 0.00
Basic EPS from Total Operations -2.02 -0.66 0.34 0.08
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 -2.02 -0.66 0.34 0.08
Basic Normalized Net Income/Share -0.72 -0.66 0.34 0.08
EPS fr Continuing Ops. -1.54 -0.66 0.33 0.07
EPS fr Discontinued Ops -0.48 0.00 0.00 0.00
EPS fr Total Ops. -2.02 -0.66 0.33 0.07
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 -2.02 -0.66 0.33 0.07
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.72 -0.66 0.33 0.07
Dividends Paid per Share 0.00 0.15 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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