| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
94.58M |
88.63M |
81.41M |
77.58M |
| Cost of Sales |
15.50M |
17.46M |
12.36M |
13.39M |
| Gross Operating Profit |
79.08M |
71.17M |
69.05M |
64.19M |
| Selling, General, and Administrative Expenses |
75.66M |
65.09M |
56.31M |
45.25M |
| Research & Development |
28.36M |
23.52M |
17.66M |
13.02M |
| Operating Income before D & A (EBITDA) |
-24.93M |
-17.43M |
-4.91M |
5.93M |
| Depreciation & Amortization |
6.07M |
1.57M |
3.43M |
1.50M |
| Interest Income |
1.19M |
7.56M |
7.56M |
5.16M |
| Other Income - Net |
2.65M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-27.17M |
-11.45M |
-786.00K |
9.58M |
| Interest Expense |
222.00K |
136.00K |
138.00K |
0.00 |
| Pre-Tax Income |
-27.40M |
-11.58M |
-924.00K |
9.58M |
| Income Taxes |
3.63M |
428.00K |
356.00K |
240.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-31.02M |
-12.01M |
-1.28M |
9.34M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-31.02M |
-12.01M |
-1.28M |
9.34M |
| 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 |
-31.02M |
-12.01M |
-1.28M |
9.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-31.02M |
-12.01M |
-1.28M |
9.34M |
| Preferred Dividends |
| Net Income Available To Common |
-31.02M |
-12.01M |
-1.28M |
9.34M |
| Basic EPS from Continuing Ops. |
-1.60 |
-0.62 |
-0.07 |
0.50 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.60 |
-0.62 |
-0.07 |
0.50 |
| 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 |
-1.60 |
-0.62 |
-0.07 |
0.50 |
| Basic Normalized Net Income/Share |
-1.60 |
-0.62 |
-0.07 |
0.50 |
| EPS fr Continuing Ops. |
-1.60 |
-0.62 |
-0.07 |
0.47 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.60 |
-0.62 |
-0.07 |
0.47 |
| 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 |
-1.60 |
-0.62 |
-0.07 |
0.47 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.60 |
-0.62 |
-0.07 |
0.47 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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