| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
178.77M |
235.79M |
208.53M |
154.90M |
| Cost of Sales |
33.63M |
54.86M |
39.88M |
33.09M |
| Gross Operating Profit |
145.14M |
180.93M |
168.66M |
121.81M |
| Selling, General, and Administrative Expenses |
102.19M |
86.49M |
83.93M |
70.82M |
| Research & Development |
76.63M |
71.95M |
47.92M |
34.65M |
| Operating Income before D & A (EBITDA) |
-33.68M |
22.49M |
36.81M |
16.34M |
| Depreciation & Amortization |
12.97M |
10.64M |
6.47M |
3.41M |
| Interest Income |
0.00 |
3.33M |
2.55M |
1.22M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-46.66M |
15.18M |
32.89M |
-59.85M |
| Interest Expense |
495.00K |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-47.15M |
15.18M |
32.89M |
-59.85M |
| Income Taxes |
-116.00K |
6.95M |
1.38M |
739.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-47.04M |
8.22M |
31.51M |
-60.58M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-47.04M |
8.22M |
31.51M |
-60.58M |
| 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 |
-47.04M |
8.22M |
31.51M |
-60.58M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-47.04M |
8.22M |
31.51M |
13.42M |
| Preferred Dividends |
| Net Income Available To Common |
-47.04M |
8.22M |
31.51M |
-60.58M |
| Basic EPS from Continuing Ops. |
-0.98 |
0.17 |
0.68 |
-1.55 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.98 |
0.17 |
0.68 |
-1.55 |
| 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 |
0.17 |
0.68 |
-1.55 |
| Basic Normalized Net Income/Share |
-0.98 |
0.17 |
0.68 |
0.34 |
| EPS fr Continuing Ops. |
-0.98 |
0.17 |
0.65 |
-1.55 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.98 |
0.17 |
0.65 |
-1.55 |
| 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 |
-0.98 |
0.17 |
0.65 |
-1.55 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.98 |
0.17 |
0.65 |
0.34 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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