5.27 0.15 (2.93%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 63.72M 65.98M 53.92M 5.08M
Cost of Sales -452.00K -356.00K 25.86M -368.00K
Gross Operating Profit 64.18M 66.34M 28.06M 5.45M
Selling, General, and Administrative Expenses 9.20M 8.08M 7.67M 4.86M
Research & Development 45.82M 47.73M 46.80M 32.94M
Operating Income before D & A (EBITDA) 9.16M 10.52M -26.41M -32.35M
Depreciation & Amortization 452.00K 356.00K -25.86M 368.00K
Interest Income 6.02M 10.14M 9.67M 2.05M
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) 14.73M 20.30M 9.12M -30.67M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 14.73M 20.30M 9.12M -30.67M
Income Taxes -617.00K 0.00 2.93M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 15.35M 20.30M 6.19M -30.67M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 15.35M 20.30M 6.19M -30.67M
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 15.35M 20.30M 6.19M -30.67M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 15.35M 20.30M 6.19M -30.67M
Preferred Dividends
Net Income Available To Common 15.35M 20.30M 6.19M -30.67M
Basic EPS from Continuing Ops. 0.36 0.46 0.14 -0.70
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.36 0.46 0.14 -0.70
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 0.36 0.46 0.14 -0.70
Basic Normalized Net Income/Share 0.36 0.46 0.14 -0.70
EPS fr Continuing Ops. 0.35 0.44 0.14 -0.70
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.35 0.44 0.14 -0.70
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 0.35 0.44 0.14 -0.70
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.35 0.44 0.14 -0.70
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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