| |
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 |
Connect with TheStreet