| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
131.04M |
160.13M |
201.17M |
82.92M |
| Cost of Sales |
81.54M |
73.18M |
99.10M |
42.62M |
| Gross Operating Profit |
49.50M |
86.95M |
102.07M |
40.30M |
| Selling, General, and Administrative Expenses |
33.96M |
33.20M |
34.69M |
20.37M |
| Research & Development |
31.64M |
29.99M |
37.46M |
11.90M |
| Operating Income before D & A (EBITDA) |
-16.10M |
23.76M |
29.92M |
8.03M |
| Depreciation & Amortization |
11.74M |
10.20M |
8.67M |
2.65M |
| Interest Income |
1.23M |
4.14M |
3.34M |
1.39M |
| Other Income - Net |
-79.00K |
6.00K |
-154.00K |
0.00 |
| Special Income / Charges |
-227.10M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-253.80M |
16.70M |
24.44M |
6.77M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-253.80M |
16.70M |
24.44M |
6.77M |
| Income Taxes |
-4.12M |
4.85M |
11.73M |
1.79M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-249.69M |
11.86M |
12.71M |
4.98M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-249.69M |
11.86M |
12.71M |
4.98M |
| 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 |
-249.69M |
11.86M |
12.71M |
4.98M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-22.58M |
12.86M |
12.71M |
4.98M |
| Preferred Dividends |
| Net Income Available To Common |
-249.69M |
11.86M |
12.71M |
4.98M |
| Basic EPS from Continuing Ops. |
-8.16 |
0.41 |
0.47 |
0.29 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-8.16 |
0.41 |
0.47 |
0.29 |
| 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 |
-8.16 |
0.41 |
0.47 |
0.29 |
| Basic Normalized Net Income/Share |
-0.74 |
0.44 |
0.47 |
0.29 |
| EPS fr Continuing Ops. |
-8.16 |
0.40 |
0.46 |
0.29 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-8.16 |
0.40 |
0.46 |
0.29 |
| 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 |
-8.16 |
0.40 |
0.46 |
0.29 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.74 |
0.43 |
0.46 |
0.29 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet