4.06 -0.10 (-2.40%)
9:41 AM ET 12/09/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 71.10M 82.69M 68.15M 69.37M
Cost of Sales 26.59M 29.67M 22.83M 25.63M
Gross Operating Profit 44.52M 53.02M 45.32M 43.74M
Selling, General, and Administrative Expenses 37.20M 37.37M 29.29M 28.55M
Research & Development 20.26M 14.14M 8.65M 5.27M
Operating Income before D & A (EBITDA) -12.94M 1.52M 7.39M 9.92M
Depreciation & Amortization 3.39M 2.74M 1.92M 2.35M
Interest Income 3.08M 4.71M 4.10M 2.19M
Other Income - Net 4.85M 1.32M -94.39K 57.33K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -8.40M 4.81M 9.47M 9.82M
Interest Expense 345.77K 520.00K 404.68K 96.63K
Pre-Tax Income -8.75M 4.29M 9.06M 9.72M
Income Taxes 22.53M 1.82M 3.79M -17.73M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -31.28M 2.47M 5.27M 27.45M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -31.28M 2.47M 5.27M 27.45M
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 -31.28M 2.47M 5.27M 27.45M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-31.28M 2.47M 5.27M 27.45M
Preferred Dividends
Net Income Available To Common -31.28M 2.47M 5.27M 27.45M
Basic EPS from Continuing Ops. -0.67 0.05 0.11 0.61
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.67 0.05 0.11 0.61
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 0.05 0.11 0.61
Basic Normalized Net Income/Share -0.67 0.05 0.11 0.61
EPS fr Continuing Ops. -0.67 0.05 0.11 0.59
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.67 0.05 0.11 0.59
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 0.05 0.11 0.59
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.67 0.05 0.11 0.59
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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