| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
119.96M |
132.87M |
148.65M |
148.68M |
| Cost of Sales |
27.02M |
25.46M |
24.97M |
24.51M |
| Gross Operating Profit |
92.94M |
107.42M |
123.68M |
124.16M |
| Selling, General, and Administrative Expenses |
59.97M |
63.50M |
53.79M |
48.62M |
| Research & Development |
39.25M |
44.51M |
44.51M |
40.56M |
| Operating Income before D & A (EBITDA) |
-6.28M |
-591.00K |
25.37M |
34.98M |
| Depreciation & Amortization |
5.88M |
7.69M |
9.42M |
9.61M |
| Interest Income |
687.00K |
2.77M |
2.84M |
1.27M |
| Other Income - Net |
-20.60M |
356.00K |
-40.00K |
-431.00K |
| Special Income / Charges |
-56.17M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-92.20M |
-8.31M |
14.34M |
25.88M |
| Interest Expense |
767.00K |
1.48M |
2.02M |
1.75M |
| Pre-Tax Income |
-92.96M |
-9.79M |
12.32M |
24.12M |
| Income Taxes |
25.16M |
-4.25M |
6.07M |
4.20M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-118.12M |
-5.54M |
6.25M |
19.93M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-118.12M |
-5.54M |
6.25M |
19.93M |
| 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 |
-118.12M |
-5.54M |
6.25M |
19.93M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-58.00M |
-2.38M |
10.67M |
20.26M |
| Preferred Dividends |
| Net Income Available To Common |
-118.12M |
-5.54M |
6.25M |
19.93M |
| Basic EPS from Continuing Ops. |
-4.46 |
-0.21 |
0.24 |
0.81 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.46 |
-0.21 |
0.24 |
0.81 |
| 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 |
-4.46 |
-0.21 |
0.24 |
0.81 |
| Basic Normalized Net Income/Share |
-2.19 |
-0.09 |
0.41 |
0.82 |
| EPS fr Continuing Ops. |
-4.46 |
-0.21 |
0.23 |
0.73 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.46 |
-0.21 |
0.23 |
0.73 |
| 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 |
-4.46 |
-0.21 |
0.23 |
0.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.19 |
-0.09 |
0.39 |
0.74 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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