4.41 0.07 (1.61%)
4:00 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 159.04M 125.07M 124.90M 108.14M
Cost of Sales 26.08M 17.45M 1.68M 582.00K
Gross Operating Profit 132.96M 107.63M 123.22M 107.56M
Selling, General, and Administrative Expenses 54.59M 41.94M 35.22M 25.57M
Research & Development 75.36M 66.19M 65.06M 50.66M
Operating Income before D & A (EBITDA) 3.01M -495.00K 22.94M 31.33M
Depreciation & Amortization 24.59M 13.73M 14.40M 14.02M
Interest Income 135.00K 5.69M 7.71M 4.43M
Other Income - Net 4.94M 40.83M 0.00 0.00
Special Income / Charges -90.33M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -111.79M 29.48M 14.67M 20.14M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -111.79M 29.48M 14.67M 20.14M
Income Taxes -5.17M 10.70M 6.38M 8.14M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -106.62M 18.78M 8.28M 12.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -106.62M 18.78M 8.28M 12.00M
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 -106.62M 18.78M 8.28M 12.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -11.33M 21.28M 9.68M 13.59M
Preferred Dividends
Net Income Available To Common -106.62M 18.78M 8.28M 12.00M
Basic EPS from Continuing Ops. -3.16 0.57 0.25 0.37
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -3.16 0.57 0.25 0.37
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 -3.16 0.57 0.25 0.37
Basic Normalized Net Income/Share -0.34 0.65 0.29 0.42
EPS fr Continuing Ops. -3.16 0.56 0.24 0.35
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -3.16 0.56 0.24 0.35
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 -3.16 0.56 0.24 0.35
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.34 0.63 0.28 0.40
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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