0.62 -0.02 (-3.12%)
3:59 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 23.99M 23.18M 23.42M 25.83M
Cost of Sales 9.46M 9.53M 10.10M 9.21M
Gross Operating Profit 14.53M 13.64M 13.32M 16.61M
Selling, General, and Administrative Expenses 10.80M 11.47M 12.14M 12.22M
Research & Development 2.46M 3.03M 2.36M 2.20M
Operating Income before D & A (EBITDA) 1.27M -856.00K -1.18M 2.20M
Depreciation & Amortization 882.00K 950.00K 1.95M 4.28M
Interest Income 74.00K 270.00K 216.00K 0.00
Other Income - Net 12.00K 1.12M -7.00K 72.00K
Special Income / Charges -638.00K 0.00 0.00 -966.00K
Total Income Before Interest Expenses (EBIT) -282.00K -1.93M -2.92M -2.98M
Interest Expense 0.00 0.00 11.00K 1.98M
Pre-Tax Income -282.00K -1.93M -2.93M -4.96M
Income Taxes 213.00K 243.00K 30.00K 26.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -495.00K -2.17M -2.96M -4.98M
Net Income From Discontinued Operations 0.00 67.00K -468.00K -10.01M
Net Income From Total Operations -495.00K -2.11M -3.43M -14.99M
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 -495.00K -2.11M -3.43M -14.99M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
261.00K -658.00K -2.96M -4.02M
Preferred Dividends
Net Income Available To Common -495.00K -2.17M -2.96M -4.98M
Basic EPS from Continuing Ops. -0.01 -0.04 -0.06 -0.14
Basic EPS from Discontinued Ops. 0.00 0.00 -0.01 -0.28
Basic EPS from Total Operations -0.01 -0.04 -0.07 -0.42
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 -0.01 -0.04 -0.07 -0.42
Basic Normalized Net Income/Share 0.01 -0.01 -0.06 -0.11
EPS fr Continuing Ops. -0.01 -0.04 -0.06 -0.14
EPS fr Discontinued Ops 0.00 0.00 -0.01 -0.28
EPS fr Total Ops. -0.01 -0.04 -0.07 -0.42
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 -0.01 -0.04 -0.07 -0.42
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.01 -0.01 -0.06 -0.11
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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