| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
281.50M |
210.94M |
159.63M |
115.92M |
| Cost of Sales |
26.53M |
21.30M |
15.56M |
9.90M |
| Gross Operating Profit |
254.97M |
189.64M |
144.07M |
106.01M |
| Selling, General, and Administrative Expenses |
94.31M |
99.03M |
54.03M |
24.66M |
| Research & Development |
239.18M |
83.35M |
57.57M |
36.05M |
| Operating Income before D & A (EBITDA) |
-78.52M |
7.26M |
32.47M |
45.31M |
| Depreciation & Amortization |
3.54M |
957.00K |
1.46M |
2.41M |
| Interest Income |
11.02M |
13.60M |
10.70M |
5.36M |
| Other Income - Net |
-1.02M |
-826.00K |
1.20M |
53.00K |
| Special Income / Charges |
0.00 |
0.00 |
-2.02M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-72.28M |
18.76M |
40.39M |
47.55M |
| Interest Expense |
16.00K |
2.18M |
482.00K |
29.00K |
| Pre-Tax Income |
-72.30M |
16.58M |
39.91M |
47.52M |
| Income Taxes |
-29.51M |
-3.28M |
-34.06M |
-17.49M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-42.79M |
19.86M |
73.96M |
65.02M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-42.79M |
19.86M |
73.96M |
65.02M |
| 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 |
-42.79M |
19.86M |
73.96M |
65.02M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-42.79M |
19.86M |
75.99M |
65.02M |
| Preferred Dividends |
| Net Income Available To Common |
-42.79M |
19.86M |
73.96M |
65.02M |
| Basic EPS from Continuing Ops. |
-0.94 |
0.47 |
1.61 |
1.43 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.94 |
0.47 |
1.61 |
1.43 |
| 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 |
-0.94 |
0.47 |
1.61 |
1.43 |
| Basic Normalized Net Income/Share |
-0.94 |
0.47 |
1.65 |
1.43 |
| EPS fr Continuing Ops. |
-0.94 |
0.44 |
1.53 |
1.29 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.94 |
0.44 |
1.53 |
1.29 |
| 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 |
-0.94 |
0.44 |
1.53 |
1.29 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.94 |
0.44 |
1.57 |
1.29 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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