10.96 0.10 (0.92%)
2:05 PM ET 12/09/09
Company Income Statement
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Sales 209.16M 221.21M 91.22M 33.32M
Cost of Sales 101.39M 105.03M 44.43M 10.61M
Gross Operating Profit 107.77M 116.17M 46.79M 22.71M
Selling, General, and Administrative Expenses 29.81M 24.11M 16.06M 9.21M
Research & Development 43.56M 31.38M 22.52M 14.04M
Operating Income before D & A (EBITDA) 34.40M 60.68M 8.21M -542.00K
Depreciation & Amortization 7.21M 3.38M 2.35M 938.00K
Interest Income 5.70M 5.78M 815.00K 823.00K
Other Income - Net 0.00 0.00 0.00 2.55M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 31.32M 63.08M 6.67M 1.89M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 31.32M 63.08M 6.67M 1.89M
Income Taxes 4.89M -7.13M 428.00K 8.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 26.42M 70.21M 6.24M 1.88M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 26.42M 70.21M 6.24M 1.88M
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 26.42M 70.21M 6.24M 1.88M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 27.99M 70.21M 6.24M 1.88M
Preferred Dividends
Net Income Available To Common 26.42M 70.21M 6.24M 1.88M
Basic EPS from Continuing Ops. 0.98 2.73 0.28 0.09
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.98 2.73 0.28 0.09
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 0.98 2.73 0.28 0.09
Basic Normalized Net Income/Share 1.04 2.73 0.28 0.09
EPS fr Continuing Ops. 0.95 2.46 0.24 0.08
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.95 2.46 0.24 0.08
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 0.95 2.46 0.24 0.08
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.01 2.46 0.24 0.08
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,286.87 1,089.91 2,169.36 34.22
Oil *
72.24
UP
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DOWN
2.02
DOWN
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UP
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10 Yr
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SPDR Gold
110.01
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+0.88%
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