10.97 0.24 (2.24%)
4:00 PM ET 11/24/09
Company Income Statement
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Sales 249.67M 272.68M 258.59M 195.92M
Cost of Sales 104.86M 141.94M 164.63M 112.83M
Gross Operating Profit 144.80M 130.74M 93.96M 83.09M
Selling, General, and Administrative Expenses 73.91M 97.99M 87.77M 73.06M
Research & Development 62.08M 58.78M 50.73M 41.09M
Operating Income before D & A (EBITDA) 8.81M -26.03M -44.54M -31.06M
Depreciation & Amortization 9.78M 10.33M 7.76M 6.34M
Interest Income 18.64M 5.03M 4.77M 3.08M
Other Income - Net 87.81M 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 105.47M -31.32M -47.53M -34.32M
Interest Expense 553.00K 102.00K 173.00K 14.00K
Pre-Tax Income 104.92M -31.43M -47.70M -34.33M
Income Taxes 1.33M 30.00K 52.00K 64.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 103.59M -31.46M -47.75M -34.40M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 103.59M -31.46M -47.75M -34.40M
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 103.59M -31.46M -47.75M -34.40M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 103.59M -31.46M -47.75M -34.40M
Preferred Dividends
Net Income Available To Common 103.59M -31.46M -47.75M -34.40M
Basic EPS from Continuing Ops. 1.03 -0.32 -0.53 -0.41
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.03 -0.32 -0.53 -0.41
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 1.03 -0.32 -0.53 -0.41
Basic Normalized Net Income/Share 1.03 -0.32 -0.53 -0.41
EPS fr Continuing Ops. 1.01 -0.32 -0.53 -0.41
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.01 -0.32 -0.53 -0.41
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 1.01 -0.32 -0.53 -0.41
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.01 -0.32 -0.53 -0.41
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
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