4.02 0.06 (1.52%)
9:45 AM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 146.64M 94.21M 73.97M 75.20M
Cost of Sales 71.66M 51.13M 49.31M 51.13M
Gross Operating Profit 74.97M 43.07M 24.66M 24.07M
Selling, General, and Administrative Expenses 54.17M 31.04M 27.25M 23.35M
Research & Development 8.14M 5.19M 5.40M 5.00M
Operating Income before D & A (EBITDA) 12.66M 6.84M -8.00M -4.28M
Depreciation & Amortization 6.16M 5.42M 5.33M 4.33M
Interest Income 567.00K 849.00K 934.00K 361.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -104.41M -4.18M -4.20M -336.00K
Total Income Before Interest Expenses (EBIT) -97.79M -1.72M -16.60M -8.59M
Interest Expense 797.00K 753.00K 898.00K 862.00K
Pre-Tax Income -98.59M -2.47M -17.50M -9.45M
Income Taxes 1.39M -376.00K -6.37M -3.90M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -99.98M -2.10M -11.12M -5.55M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -99.98M -2.10M -11.12M -5.55M
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 -99.98M -2.10M -11.12M -5.55M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.88M 1.89M -6.92M -5.22M
Preferred Dividends
Net Income Available To Common -99.98M -2.10M -11.12M -5.55M
Basic EPS from Continuing Ops. -2.00 -0.07 -0.37 -0.20
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.00 -0.07 -0.37 -0.20
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 -2.00 -0.07 -0.37 -0.20
Basic Normalized Net Income/Share 0.10 0.06 -0.23 -0.19
EPS fr Continuing Ops. -2.00 -0.07 -0.37 -0.20
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.00 -0.07 -0.37 -0.20
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 -2.00 -0.07 -0.37 -0.20
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.10 0.06 -0.23 -0.19
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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