| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
38.42M |
22.95M |
38.08M |
30.17M |
| Cost of Sales |
-1.56M |
-1.81M |
-927.00K |
11.74M |
| Gross Operating Profit |
39.98M |
24.76M |
39.01M |
18.43M |
| Selling, General, and Administrative Expenses |
11.12M |
13.52M |
24.71M |
28.05M |
| Research & Development |
32.68M |
23.42M |
16.54M |
15.06M |
| Operating Income before D & A (EBITDA) |
-3.82M |
-12.18M |
-2.25M |
-24.67M |
| Depreciation & Amortization |
1.56M |
2.03M |
2.93M |
-8.68M |
| Interest Income |
2.19M |
4.02M |
2.75M |
1.73M |
| Other Income - Net |
2.27M |
33.65M |
2.84M |
-222.00K |
| Special Income / Charges |
-3.06M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-9.16M |
13.49M |
-15.91M |
-14.48M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-9.16M |
13.49M |
-15.91M |
-14.48M |
| Income Taxes |
-48.00K |
411.00K |
575.00K |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-9.11M |
13.08M |
-16.49M |
-14.48M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-9.11M |
13.08M |
-16.49M |
-14.48M |
| 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 |
-9.11M |
13.08M |
-16.49M |
-14.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-871.00K |
23.05M |
-169.00K |
-14.48M |
| Preferred Dividends |
| Net Income Available To Common |
-9.11M |
13.08M |
-16.49M |
-14.48M |
| Basic EPS from Continuing Ops. |
-0.16 |
0.23 |
-0.31 |
-0.28 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.16 |
0.23 |
-0.31 |
-0.28 |
| 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 |
-0.16 |
0.23 |
-0.31 |
-0.28 |
| Basic Normalized Net Income/Share |
-0.02 |
0.41 |
0.00 |
-0.28 |
| EPS fr Continuing Ops. |
-0.16 |
0.23 |
-0.31 |
-0.28 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.16 |
0.23 |
-0.31 |
-0.28 |
| 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 |
-0.16 |
0.23 |
-0.31 |
-0.28 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.02 |
0.41 |
0.00 |
-0.28 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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