| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
75.76M |
257.94M |
270.80M |
171.44M |
| Cost of Sales |
38.90M |
126.83M |
130.30M |
76.36M |
| Gross Operating Profit |
36.86M |
131.10M |
140.50M |
95.08M |
| Selling, General, and Administrative Expenses |
29.62M |
48.60M |
47.99M |
26.18M |
| Research & Development |
53.02M |
52.61M |
44.52M |
33.81M |
| Operating Income before D & A (EBITDA) |
-45.78M |
29.90M |
47.99M |
35.09M |
| Depreciation & Amortization |
13.53M |
11.08M |
7.85M |
6.70M |
| Interest Income |
2.97M |
6.17M |
4.89M |
2.29M |
| Other Income - Net |
-5.44M |
445.00K |
1.95M |
-13.00K |
| Special Income / Charges |
-1.43M |
-6.48M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-64.72M |
18.95M |
46.98M |
30.67M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-64.72M |
18.95M |
46.98M |
30.67M |
| Income Taxes |
5.51M |
8.80M |
16.67M |
6.32M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-70.23M |
10.15M |
30.31M |
24.36M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-70.23M |
10.15M |
30.31M |
24.36M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-190.00K |
1.82M |
| 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 |
-70.23M |
10.15M |
30.12M |
26.18M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-67.29M |
16.63M |
30.31M |
24.36M |
| Preferred Dividends |
| Net Income Available To Common |
-70.23M |
10.15M |
30.31M |
24.36M |
| Basic EPS from Continuing Ops. |
-1.12 |
0.17 |
0.52 |
0.45 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.12 |
0.17 |
0.52 |
0.45 |
| 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 |
0.03 |
| 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 |
-1.12 |
0.17 |
0.52 |
0.48 |
| Basic Normalized Net Income/Share |
-1.07 |
0.28 |
0.52 |
0.45 |
| EPS fr Continuing Ops. |
-1.12 |
0.16 |
0.52 |
0.39 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.12 |
0.16 |
0.52 |
0.39 |
| 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 |
0.03 |
| 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 |
-1.12 |
0.16 |
0.52 |
0.42 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.07 |
0.26 |
0.52 |
0.39 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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