| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
143.73M |
176.25M |
107.50M |
54.85M |
| Cost of Sales |
102.26M |
132.75M |
73.58M |
32.81M |
| Gross Operating Profit |
41.48M |
43.50M |
33.92M |
22.03M |
| Selling, General, and Administrative Expenses |
22.65M |
33.51M |
16.94M |
12.25M |
| Research & Development |
10.82M |
15.42M |
7.41M |
6.70M |
| Operating Income before D & A (EBITDA) |
8.01M |
-5.42M |
9.56M |
3.08M |
| Depreciation & Amortization |
10.46M |
9.76M |
5.55M |
6.63M |
| Interest Income |
3.07M |
7.52M |
9.67M |
7.06M |
| Other Income - Net |
-1.53M |
2.30M |
-18.00K |
-458.00K |
| Special Income / Charges |
-10.83M |
-626.00K |
-216.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-11.75M |
-11.60M |
12.00M |
2.01M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-11.75M |
-11.60M |
12.00M |
2.01M |
| Income Taxes |
2.07M |
1.04M |
241.00K |
73.00K |
| Minority Interest |
0.00 |
-5.89M |
-1.42M |
0.00 |
| Net Income From Continuing Operations |
-13.82M |
-6.76M |
13.17M |
1.94M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-13.82M |
-6.76M |
13.17M |
1.94M |
| 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 |
-13.82M |
-6.76M |
13.17M |
1.94M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.99M |
-514.00K |
14.84M |
2.99M |
| Preferred Dividends |
| Net Income Available To Common |
-13.82M |
-6.76M |
13.17M |
1.94M |
| Basic EPS from Continuing Ops. |
-0.67 |
-0.31 |
0.60 |
0.09 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.67 |
-0.31 |
0.60 |
0.09 |
| 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 |
-0.31 |
0.60 |
0.09 |
| Basic Normalized Net Income/Share |
-0.15 |
-0.02 |
0.68 |
0.14 |
| EPS fr Continuing Ops. |
-0.67 |
-0.31 |
0.57 |
0.09 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.67 |
-0.31 |
0.57 |
0.09 |
| 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 |
-0.31 |
0.57 |
0.09 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.15 |
-0.02 |
0.64 |
0.14 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet