8.80 -0.14 (-1.57%)
4:00 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 525.08M 449.38M 424.99M 291.41M
Cost of Sales 166.56M 139.82M 131.06M 70.36M
Gross Operating Profit 358.51M 309.56M 293.93M 221.05M
Selling, General, and Administrative Expenses 93.53M 100.49M 102.36M 56.28M
Research & Development 157.64M 159.13M 158.66M 118.72M
Operating Income before D & A (EBITDA) 107.34M 49.94M 32.91M 46.05M
Depreciation & Amortization 54.42M 57.82M 48.78M 12.41M
Interest Income 8.09M 9.91M 8.98M 12.11M
Other Income - Net 6.96M -18.49M -1.38M -1.82M
Special Income / Charges 0.00 -968.00K -968.00K 0.00
Total Income Before Interest Expenses (EBIT) 67.14M -32.26M -50.66M 30.09M
Interest Expense 3.23M 0.00 0.00 0.00
Pre-Tax Income 63.91M -32.26M -50.66M 30.09M
Income Taxes -70.02M 16.85M 49.24M 2.11M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 133.92M -49.10M -99.89M 27.99M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 133.92M -49.10M -99.89M 27.99M
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 133.92M -49.10M -99.89M 27.99M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 134.75M -33.30M -57.50M 41.82M
Preferred Dividends
Net Income Available To Common 133.92M -49.10M -99.89M 27.99M
Basic EPS from Continuing Ops. 0.60 -0.23 -0.49 0.15
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.60 -0.23 -0.49 0.15
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 0.60 -0.23 -0.49 0.15
Basic Normalized Net Income/Share 0.60 -0.16 -0.28 0.22
EPS fr Continuing Ops. 0.60 -0.23 -0.49 0.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.60 -0.23 -0.49 0.15
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 0.60 -0.23 -0.49 0.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.60 -0.16 -0.28 0.22
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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