3.91 0.13 (3.44%)
4:00 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 41.72M 49.86M 20.35M 425.00K
Cost of Sales -318.00K -290.00K -258.00K -183.00K
Gross Operating Profit 34.38M 40.62M 16.79M 608.00K
Selling, General, and Administrative Expenses 6.70M 6.32M 5.36M 7.27M
Research & Development 1.74M 2.58M 534.00K 263.00K
Operating Income before D & A (EBITDA) 25.94M 31.70M 10.90M -6.93M
Depreciation & Amortization 14.99M 11.29M 6.26M 546.00K
Interest Income 399.00K 494.00K 332.00K 374.00K
Other Income - Net 4.56M -5.36M 351.00K -85.00K
Special Income / Charges -8.58M -2.14M -358.00K -64.00K
Total Income Before Interest Expenses (EBIT) 7.32M 13.41M 4.96M -7.25M
Interest Expense 3.16M 3.75M 2.34M 1.83M
Pre-Tax Income 4.17M 9.66M 2.62M -9.07M
Income Taxes 1.03M -1.57M -9.06M -579.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 3.14M 11.23M 11.68M -8.50M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.14M 11.23M 11.68M -8.50M
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 3.14M 11.23M 11.68M -8.50M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 11.72M 13.38M 12.04M -8.43M
Preferred Dividends
Net Income Available To Common 3.14M 11.23M 11.68M -8.50M
Basic EPS from Continuing Ops. 0.04 0.16 0.20 -0.17
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.04 0.16 0.20 -0.17
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 0.04 0.16 0.20 -0.17
Basic Normalized Net Income/Share 0.15 0.19 0.21 -0.17
EPS fr Continuing Ops. 0.04 0.16 0.20 -0.17
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.04 0.16 0.20 -0.17
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 0.04 0.16 0.20 -0.17
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.15 0.19 0.21 -0.17
Dividends Paid per Share 0.04 0.03 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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