29.77 -0.02 (-0.07%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 194.34M 0.00 250.00K 1.00M
Cost of Sales 0.00 -1.03M -758.00K -630.00K
Gross Operating Profit 194.34M 1.03M 1.01M 1.63M
Selling, General, and Administrative Expenses 80.99M 60.55M 50.02M 39.67M
Research & Development 123.75M 25.41M 30.98M 63.12M
Operating Income before D & A (EBITDA) -10.40M -84.93M -79.99M -101.16M
Depreciation & Amortization 1.33M 1.03M 758.00K 630.00K
Interest Income 12.70M 19.26M 11.98M 6.24M
Other Income - Net 1.33M 0.00 0.00 375.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 2.30M -34.17M -92.68M -95.17M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 2.30M -34.17M -92.68M -95.17M
Income Taxes 347.00K 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 1.95M -34.17M -92.68M -95.17M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.95M -34.17M -92.68M -95.17M
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 1.95M -34.17M -92.68M -95.17M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.95M -34.17M -92.68M -95.17M
Preferred Dividends
Net Income Available To Common 1.95M -34.17M -92.68M -95.17M
Basic EPS from Continuing Ops. 0.03 -0.67 -2.20 -2.64
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.03 -0.67 -2.20 -2.64
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 0.03 -0.67 -2.20 -2.64
Basic Normalized Net Income/Share 0.03 -0.67 -2.20 -2.64
EPS fr Continuing Ops. 0.03 -0.67 -2.20 -2.64
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.03 -0.67 -2.20 -2.64
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 0.03 -0.67 -2.20 -2.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.03 -0.67 -2.20 -2.64
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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