-0.23 | -2.41%
- 44% of Homeowners With a Mortgage Can't Sell: Zillow
- Tim Cook Should Tell Congress to Kiss His Ass
- Millennials Won't Be Debt Free Until They Die
- Biotech Stock Mailbag: Amarin, MannKind, Palatin
- Biotech Stock Mailbag: Vical, Sangamo, Spectrum Pharma
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | ||
| Sales | 244.19M | 162.44M | 79.18M | |
| Cost of Sales | 155.45M | 104.28M | 54.78M | |
| Gross Operating Profit | 88.73M | 58.16M | 24.40M | |
| Selling, General, and Administrative Expenses | 42.20M | 26.06M | 50.31M | |
| Research & Development | 10.24M | 5.51M | 3.00M | |
| Operating Income before D & A (EBITDA) | 36.29M | 26.58M | -28.91M | |
| Depreciation & Amortization | 20.53M | 14.16M | 5.05M | |
| Interest Income | 2.61M | 2.38M | 87.45K | |
| Other Income - Net | 1.45M | -4.62M | 285.26K | |
| Special Income / Charges | -2.79M | 0.00 | -1.14M | |
| Total Income Before Interest Expenses (EBIT) | 16.85M | 10.19M | -34.73M | |
| Interest Expense | 1.82M | 699.76K | 421.10K | |
| Pre-Tax Income | 15.03M | 9.49M | -35.15M | |
| Income Taxes | 5.79M | 2.18M | 239.42K | |
| Minority Interest | 213.40K | 4.37M | 1.16M | |
| Net Income From Continuing Operations | 9.24M | 7.31M | -35.39M | |
| Net Income From Discontinued Operations | 0.00 | 0.00 | -1.95M | |
| Net Income From Total Operations | 9.24M | 7.31M | -37.34M | |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | |
| Total Net Income | 9.02M | 2.93M | -38.50M | |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12.03M | 7.31M | -34.25M | |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 9.24M | 7.31M | -35.39M | |
| Basic EPS from Continuing Ops. | 0.15 | 0.07 | -3.07 | |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | -0.16 | |
| Basic EPS from Total Operations | 0.15 | 0.07 | -3.23 | |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | |
| Basic EPS, Total | 0.15 | 0.07 | -3.23 | |
| Basic Normalized Net Income/Share | 0.20 | 0.07 | -2.97 | |
| EPS fr Continuing Ops. | 0.15 | 0.06 | -3.07 | |
| EPS fr Discontinued Ops | 0.00 | 0.00 | -0.16 | |
| EPS fr Total Ops. | 0.15 | 0.06 | -3.23 | |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | |
| EPS, Total | 0.15 | 0.06 | -3.23 | |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.20 | 0.06 | -2.97 | |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | |
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