19.32 0.32 (1.68%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 238.46M 125.02M 63.45M 66.19M
Cost of Sales -10.36M -11.49M -6.45M -5.95M
Gross Operating Profit 248.82M 136.51M 69.89M 72.14M
Selling, General, and Administrative Expenses 49.35M 37.86M 25.89M 25.48M
Research & Development 278.02M 201.61M 137.06M 155.58M
Operating Income before D & A (EBITDA) -78.54M -102.97M -93.06M -108.92M
Depreciation & Amortization 11.29M 11.49M 14.59M 15.50M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 17.22M 20.90M 16.55M 41.02M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -72.61M -93.56M -91.11M -83.40M
Interest Expense 7.75M 12.04M 12.04M 12.05M
Pre-Tax Income -80.36M -105.60M -103.15M -95.45M
Income Taxes 2.35M 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -82.71M -105.60M -103.15M -95.45M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -82.71M -105.60M -103.15M -95.45M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 813.00K 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 -82.71M -105.60M -102.34M -95.45M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-82.71M -105.60M -103.15M -95.45M
Preferred Dividends
Net Income Available To Common -82.71M -105.60M -103.15M -95.45M
Basic EPS from Continuing Ops. -1.05 -1.59 -1.78 -1.71
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.05 -1.59 -1.78 -1.71
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 0.01 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 -1.05 -1.59 -1.77 -1.71
Basic Normalized Net Income/Share -1.05 -1.59 -1.78 -1.71
EPS fr Continuing Ops. -1.05 -1.59 -1.78 -1.71
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.05 -1.59 -1.78 -1.71
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.01 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 -1.05 -1.59 -1.77 -1.71
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.05 -1.59 -1.78 -1.71
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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