3.16 -0.04 (-1.25%)
3:59 PM ET 11/13/09
Company Income Statement
Mar 2009 Mar 2008 Mar 2007 Mar 2006
Sales 25.43M 32.25M 28.68M 18.70M
Cost of Sales 6.31M 96.86K 2.31M 3.52M
Gross Operating Profit 19.12M 32.15M 26.37M 15.18M
Selling, General, and Administrative Expenses 14.25M 21.78M 16.35M 10.10M
Research & Development 6.41M 5.98M 3.85M 2.58M
Operating Income before D & A (EBITDA) -1.54M 4.38M 6.17M 2.49M
Depreciation & Amortization 6.25M 5.90M 3.11M 1.51M
Interest Income 4.52M 5.51M 3.73M 1.23M
Other Income - Net -107.00K 1.35M 255.14K -973.24K
Special Income / Charges -7.84M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -11.22M 5.34M 7.05M 1.23M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -11.22M 5.34M 7.05M 1.23M
Income Taxes 40.00K 433.37K 83.07K 17.60K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -11.26M 4.91M 6.96M 1.21M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -11.26M 4.91M 6.96M 1.21M
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 -11.26M 4.91M 6.96M 1.21M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -3.42M 4.91M 6.96M 1.21M
Preferred Dividends
Net Income Available To Common -11.26M 4.91M 6.96M 1.21M
Basic EPS from Continuing Ops. -0.39 0.17 0.24 0.05
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.39 0.17 0.24 0.05
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 -0.39 0.17 0.24 0.05
Basic Normalized Net Income/Share -0.12 0.17 0.24 0.04
EPS fr Continuing Ops. -0.39 0.17 0.23 0.04
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.39 0.17 0.23 0.04
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 -0.39 0.17 0.23 0.04
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.12 0.17 0.23 0.04
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 34.29
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