| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
221.63M |
221.41M |
203.74M |
187.37M |
| Cost of Sales |
127.01M |
97.47M |
72.83M |
59.47M |
| Gross Operating Profit |
94.62M |
123.94M |
130.91M |
127.90M |
| Selling, General, and Administrative Expenses |
50.30M |
59.16M |
60.92M |
56.51M |
| Research & Development |
38.36M |
58.65M |
60.38M |
44.68M |
| Operating Income before D & A (EBITDA) |
5.96M |
6.14M |
9.61M |
26.70M |
| Depreciation & Amortization |
6.27M |
6.95M |
8.42M |
6.51M |
| Interest Income |
879.00K |
1.95M |
2.16M |
3.01M |
| Other Income - Net |
-2.29M |
679.00K |
-120.00K |
-246.00K |
| Special Income / Charges |
-58.18M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-59.91M |
1.82M |
3.18M |
22.82M |
| Interest Expense |
133.00K |
2.24M |
1.99M |
2.48M |
| Pre-Tax Income |
-60.04M |
-425.00K |
1.20M |
20.34M |
| Income Taxes |
-8.96M |
-435.00K |
-507.00K |
5.91M |
| Minority Interest |
537.00K |
508.00K |
425.00K |
-189.00K |
| Net Income From Continuing Operations |
-51.62M |
-498.00K |
1.28M |
14.62M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-51.62M |
-498.00K |
1.28M |
14.62M |
| 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 |
-51.62M |
-498.00K |
1.28M |
14.62M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.57M |
-498.00K |
1.28M |
14.62M |
| Preferred Dividends |
| Net Income Available To Common |
-51.62M |
-498.00K |
1.28M |
14.62M |
| Basic EPS from Continuing Ops. |
-2.55 |
-0.02 |
0.07 |
0.78 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.55 |
-0.02 |
0.07 |
0.78 |
| 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 |
-2.55 |
-0.02 |
0.07 |
0.78 |
| Basic Normalized Net Income/Share |
0.32 |
-0.02 |
0.07 |
0.78 |
| EPS fr Continuing Ops. |
-2.55 |
-0.02 |
0.06 |
0.74 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.55 |
-0.02 |
0.06 |
0.74 |
| 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 |
-2.55 |
-0.02 |
0.06 |
0.74 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.32 |
-0.02 |
0.06 |
0.74 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet