21.52 0.04 (0.19%)
4:00 PM ET 10/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 295.61M 143.13M 79.75M 42.80M
Cost of Sales 69.36M 33.94M 18.79M 14.08M
Gross Operating Profit 226.25M 109.19M 60.96M 28.72M
Selling, General, and Administrative Expenses 175.85M 85.83M 47.33M 30.48M
Research & Development 36.97M 17.26M 8.73M 6.65M
Operating Income before D & A (EBITDA) 13.43M 6.10M 4.89M -8.40M
Depreciation & Amortization 56.58M 19.42M 13.03M 6.38M
Interest Income 1.87M 5.82M 2.12M 599.00K
Other Income - Net -1.38M -554.00K -219.00K -66.00K
Special Income / Charges 0.00 0.00 0.00 -2.60M
Total Income Before Interest Expenses (EBIT) -42.65M -8.06M -6.24M -16.85M
Interest Expense 953.00K 835.00K 1.28M 574.00K
Pre-Tax Income -43.60M -8.90M -7.53M -17.43M
Income Taxes 1.16M 534.00K 195.00K 15.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -44.77M -9.43M -7.72M -17.44M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -44.77M -9.43M -7.72M -17.44M
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 -44.77M -9.43M -7.72M -17.44M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -44.77M -9.43M -7.72M -14.84M
Preferred Dividends
Net Income Available To Common -44.77M -9.43M -7.72M -17.44M
Basic EPS from Continuing Ops. -0.63 -0.18 -0.25 -1.27
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.63 -0.18 -0.25 -1.27
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 -0.63 -0.18 -0.25 -1.27
Basic Normalized Net Income/Share -0.63 -0.18 -0.25 -1.08
EPS fr Continuing Ops. -0.63 -0.18 -0.25 -1.27
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.63 -0.18 -0.25 -1.27
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 -0.63 -0.18 -0.25 -1.27
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.63 -0.18 -0.25 -1.08
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,219.46 1,091.84 2,151.77 34.46
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