$18.10 -0.16 | -0.88%
Today's Range: 17.76 - 18.25
SCOR Avg. Daily Volume: 221,600
05/30/12 - 3:27 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 232.39M 175.00M 127.74M 117.37M
Cost of Sales 62.57M 44.25M 32.21M 29.72M
Gross Operating Profit 169.82M 130.75M 95.53M 87.65M
Selling, General, and Administrative Expenses 126.80M 93.59M 60.19M 56.18M
Research & Development 34.05M 26.38M 17.83M 14.83M
Operating Income before D & A (EBITDA) 8.97M 10.78M 17.52M 16.64M
Depreciation & Amortization 21.83M 12.24M 7.98M 5.65M
Interest Income 0.00 53.00K 410.00K 1.90M
Other Income - Net -199.00K -347.00K -43.00K -358.00K
Special Income / Charges -5.18M 0.00 0.00 -2.24M
Total Income Before Interest Expenses (EBIT) -18.24M -1.75M 9.91M 10.29M
Interest Expense 525.00K 0.00 0.00 0.00
Pre-Tax Income -18.76M -1.75M 9.91M 10.29M
Income Taxes -2.97M -177.00K 5.94M -14.90M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -15.79M -1.58M 3.97M 25.19M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -15.79M -1.58M 3.97M 25.19M
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 -15.79M -1.58M 3.97M 25.19M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-10.62M -1.58M 3.97M 27.42M
Preferred Dividends
Net Income Available To Common -15.79M -1.58M 3.97M 25.19M
Basic EPS from Continuing Ops. -0.49 -0.05 0.13 0.88
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.49 -0.05 0.13 0.88
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 -0.49 -0.05 0.13 0.88
Basic Normalized Net Income/Share -0.33 -0.05 0.13 0.96
EPS fr Continuing Ops. -0.49 -0.05 0.13 0.83
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.49 -0.05 0.13 0.83
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 -0.49 -0.05 0.13 0.83
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.33 -0.05 0.13 0.90
Dividends Paid per Share 0.00 0.00 0.00 0.00
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