1.86 0.09 (5.08%)
4:00 PM ET 12/04/09
Company Income Statement
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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