11.00 -0.35 (-3.08%)
4:00 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 11.08M 11.31M 11.92M 10.15M
Cost of Sales -1.28M -1.96M -2.32M -3.13M
Gross Operating Profit 12.36M 13.26M 14.24M 13.28M
Selling, General, and Administrative Expenses 10.17M 9.57M 8.90M 8.32M
Research & Development 22.26M 20.91M 19.86M 19.18M
Operating Income before D & A (EBITDA) -20.07M -17.21M -14.52M -14.22M
Depreciation & Amortization 2.59M 3.16M 3.37M 3.24M
Interest Income 2.61M 3.60M 2.17M 1.42M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -20.06M -16.77M -15.72M -16.04M
Interest Expense 47.20K 8.19K 10.19K 185.47K
Pre-Tax Income -20.10M -16.78M -15.73M -16.23M
Income Taxes -962.48K -804.98K -544.57K -424.21K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -19.14M -15.98M -15.19M -15.80M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -19.14M -15.98M -15.19M -15.80M
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 -19.14M -15.98M -15.19M -15.80M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -19.14M -15.98M -15.19M -15.80M
Preferred Dividends
Net Income Available To Common -19.14M -15.98M -15.19M -15.80M
Basic EPS from Continuing Ops. -0.53 -0.47 -0.49 -0.56
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.53 -0.47 -0.49 -0.56
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 -0.53 -0.47 -0.49 -0.56
Basic Normalized Net Income/Share -0.53 -0.47 -0.49 -0.56
EPS fr Continuing Ops. -0.53 -0.47 -0.49 -0.56
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.53 -0.47 -0.49 -0.56
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 -0.53 -0.47 -0.49 -0.56
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.53 -0.47 -0.49 -0.56
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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