1.28 0.11 (9.40%)
3:53 PM ET 12/04/09
Company Income Statement
Mar 2009 Mar 2008 Mar 2007 Mar 2006
Sales 12.83M 9.95M 9.49M 11.15M
Cost of Sales 9.98M 8.30M 7.04M 8.06M
Gross Operating Profit 2.85M 1.65M 2.44M 3.09M
Selling, General, and Administrative Expenses 10.23M 8.18M 5.18M 4.64M
Research & Development 4.83M 3.44M 2.37M 2.23M
Operating Income before D & A (EBITDA) -12.21M -9.97M -5.11M -3.77M
Depreciation & Amortization 471.00K 254.79K 490.26K 455.78K
Interest Income 312.00K 1.02M 151.35K 196.78K
Other Income - Net 4.88M 94.75K -11.84K -2.53K
Special Income / Charges 0.00 -659.52K 0.00 0.00
Total Income Before Interest Expenses (EBIT) -7.39M -9.33M 20.63M -4.03M
Interest Expense 16.00K 9.06K 1.42K 3.16K
Pre-Tax Income -7.40M -9.34M 20.63M -4.04M
Income Taxes 21.00K 0.00 520.00K 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -7.42M -9.34M 20.11M -4.04M
Net Income From Discontinued Operations -800.00K 0.00 0.00 0.00
Net Income From Total Operations -8.22M -9.34M 20.11M -4.04M
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 -8.22M -9.34M 20.11M -4.04M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -7.52M -10.12M -5.99M -4.04M
Preferred Dividends
Net Income Available To Common -7.42M -9.34M 20.11M -4.04M
Basic EPS from Continuing Ops. -0.22 -0.26 0.57 -0.11
Basic EPS from Discontinued Ops. -0.02 0.00 0.00 0.00
Basic EPS from Total Operations -0.24 -0.26 0.57 -0.11
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 -0.24 -0.26 0.57 -0.11
Basic Normalized Net Income/Share -0.22 -0.28 -0.17 -0.11
EPS fr Continuing Ops. -0.22 -0.26 0.56 -0.11
EPS fr Discontinued Ops -0.02 0.00 0.00 0.00
EPS fr Total Ops. -0.24 -0.26 0.56 -0.11
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 -0.24 -0.26 0.56 -0.11
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.22 -0.28 -0.17 -0.11
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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