20.29 -0.48 (-2.31%)
4:00 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 333.35M 236.41M 90.21M 22.94M
Cost of Sales 78.11M 60.87M 28.08M 6.46M
Gross Operating Profit 255.24M 175.53M 62.13M 16.49M
Selling, General, and Administrative Expenses 179.32M 120.49M 57.37M 23.25M
Research & Development 58.66M 39.70M 19.22M 8.11M
Operating Income before D & A (EBITDA) 17.26M 15.35M -14.46M -14.88M
Depreciation & Amortization 10.51M 5.05M 2.08M 2.14M
Interest Income 6.81M 10.07M 2.10M 457.00K
Other Income - Net -292.00K -335.00K -857.00K -295.00K
Special Income / Charges -11.00M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 2.27M 20.03M -15.30M -16.85M
Interest Expense 0.00 0.00 247.00K 239.00K
Pre-Tax Income 2.27M 20.03M -15.54M -17.09M
Income Taxes -8.33M 5.24M 303.00K 55.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.60M 14.80M -15.84M -17.15M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.60M 14.80M -15.84M -17.15M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 280.00K
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 10.60M 14.80M -15.84M -16.87M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 21.60M 14.80M -15.84M -17.15M
Preferred Dividends
Net Income Available To Common 10.60M 14.80M -15.84M -17.15M
Basic EPS from Continuing Ops. 0.15 0.22 -0.59 -1.85
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.15 0.22 -0.59 -1.85
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 0.15 0.22 -0.59 -1.85
Basic Normalized Net Income/Share 0.31 0.22 -0.59 -1.85
EPS fr Continuing Ops. 0.14 0.20 -0.59 -1.85
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.14 0.20 -0.59 -1.85
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 0.14 0.20 -0.59 -1.85
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.29 0.20 -0.59 -1.85
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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