| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
102.23M |
54.70M |
17.24M |
14.65M |
| Cost of Sales |
10.82M |
11.02M |
10.86M |
9.68M |
| Gross Operating Profit |
91.42M |
43.68M |
6.39M |
4.98M |
| Selling, General, and Administrative Expenses |
18.90M |
17.37M |
14.58M |
11.92M |
| Research & Development |
77.00M |
26.68M |
13.32M |
17.00M |
| Operating Income before D & A (EBITDA) |
-4.48M |
-374.00K |
-21.51M |
-23.94M |
| Depreciation & Amortization |
1.14M |
1.08M |
1.07M |
1.34M |
| Interest Income |
5.42M |
4.70M |
1.57M |
1.09M |
| Other Income - Net |
-979.00K |
0.00 |
-1.00K |
-47.00K |
| Special Income / Charges |
-7.69M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-8.87M |
3.25M |
-21.01M |
-24.24M |
| Interest Expense |
1.06M |
538.00K |
593.00K |
221.00K |
| Pre-Tax Income |
-9.94M |
2.71M |
-21.60M |
-24.46M |
| Income Taxes |
3.00K |
5.10M |
20.00K |
25.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-9.94M |
-2.38M |
-21.62M |
-24.48M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-9.94M |
-2.38M |
-21.62M |
-24.48M |
| 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 |
-9.94M |
-2.38M |
-21.62M |
-24.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.25M |
-2.38M |
-21.62M |
-24.48M |
| Preferred Dividends |
| Net Income Available To Common |
-9.94M |
-2.38M |
-21.62M |
-24.48M |
| Basic EPS from Continuing Ops. |
-0.16 |
-0.04 |
-0.45 |
-0.57 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.16 |
-0.04 |
-0.45 |
-0.57 |
| 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 |
-0.16 |
-0.04 |
-0.45 |
-0.57 |
| Basic Normalized Net Income/Share |
-0.04 |
-0.04 |
-0.45 |
-0.57 |
| EPS fr Continuing Ops. |
-0.16 |
-0.04 |
-0.45 |
-0.57 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.16 |
-0.04 |
-0.45 |
-0.57 |
| 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 |
-0.16 |
-0.04 |
-0.45 |
-0.57 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.04 |
-0.04 |
-0.45 |
-0.57 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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