2.19 0.03 (1.39%)
4:00 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 313.14M 320.31M 279.48M 194.61M
Cost of Sales 117.06M 115.88M 90.92M 69.54M
Gross Operating Profit 196.09M 204.43M 188.56M 125.07M
Selling, General, and Administrative Expenses 135.24M 138.71M 101.11M 71.11M
Research & Development 72.22M 79.13M 55.45M 46.38M
Operating Income before D & A (EBITDA) -11.37M -13.41M 32.00M 7.57M
Depreciation & Amortization 12.82M 13.69M 9.51M 7.98M
Interest Income 12.64M 18.41M 15.66M 9.88M
Other Income - Net 358.00K 1.07M -39.00K 0.00
Special Income / Charges -21.83M -24.67M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -33.72M -32.29M 38.11M 9.47M
Interest Expense 291.00K 167.00K 216.00K 491.00K
Pre-Tax Income -34.01M -32.46M 37.90M 8.98M
Income Taxes 79.56M -8.82M -64.96M 611.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -113.56M -23.64M 102.85M 8.37M
Net Income From Discontinued Operations -5.23M 0.00 0.00 0.00
Net Income From Total Operations -118.80M -23.64M 102.85M 8.37M
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 -118.80M -23.64M 102.85M 8.37M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -91.04M 1.04M 102.85M 8.37M
Preferred Dividends
Net Income Available To Common -113.56M -23.64M 102.85M 8.37M
Basic EPS from Continuing Ops. -0.42 -0.09 0.41 0.03
Basic EPS from Discontinued Ops. -0.02 0.00 0.00 0.00
Basic EPS from Total Operations -0.44 -0.09 0.41 0.03
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 -0.44 -0.09 0.41 0.03
Basic Normalized Net Income/Share -0.34 0.00 0.41 0.03
EPS fr Continuing Ops. -0.42 -0.09 0.40 0.03
EPS fr Discontinued Ops -0.02 0.00 0.00 0.00
EPS fr Total Ops. -0.44 -0.09 0.40 0.03
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 -0.44 -0.09 0.40 0.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.34 0.00 0.40 0.03
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
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