$4.02 -0.07 | -1.71%
Today's Range: 3.98 - 4.09
SHOR Avg. Daily Volume: 386,700
05/30/12 - 4:00 PM ET
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Company Income Statement
Jun 2011 Jun 2010 Jun 2009 Jun 2008
Sales 200.11M 148.46M 134.82M 128.73M
Cost of Sales 61.37M 49.03M 47.12M 45.84M
Gross Operating Profit 138.74M 99.43M 87.71M 82.89M
Selling, General, and Administrative Expenses 100.09M 75.86M 63.61M 55.20M
Research & Development 45.55M 33.60M 30.59M 26.69M
Operating Income before D & A (EBITDA) -6.90M -10.02M -6.49M 999.00K
Depreciation & Amortization 5.27M 3.02M 1.99M 1.61M
Interest Income 498.00K 408.00K 1.40M 4.14M
Other Income - Net 142.00K -324.00K -258.00K -40.00K
Special Income / Charges 0.00 0.00 -4.11M 0.00
Total Income Before Interest Expenses (EBIT) -11.53M -12.96M -11.45M 3.49M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -11.53M -12.96M -11.45M 3.49M
Income Taxes -67.00K -156.00K 343.00K 861.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -11.46M -12.80M -11.80M 2.63M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -11.46M -12.80M -11.80M 2.63M
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 -11.46M -12.80M -11.80M 2.63M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-11.46M -12.80M -7.69M 2.63M
Preferred Dividends
Net Income Available To Common -11.46M -12.80M -11.80M 2.63M
Basic EPS from Continuing Ops. -0.25 -0.29 -0.27 0.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.25 -0.29 -0.27 0.06
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 -0.25 -0.29 -0.27 0.06
Basic Normalized Net Income/Share -0.25 -0.29 -0.18 0.06
EPS fr Continuing Ops. -0.25 -0.29 -0.27 0.06
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.25 -0.29 -0.27 0.06
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 -0.25 -0.29 -0.27 0.06
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.25 -0.29 -0.18 0.06
Dividends Paid per Share 0.00 0.00 0.00 0.00
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