0.55 0.00 (0.00%)
3:59 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 293.00K 5.01M 14.84M 29.94M
Cost of Sales -409.00K -6.76M -6.25M -4.75M
Gross Operating Profit 702.00K 11.77M 21.09M 34.69M
Selling, General, and Administrative Expenses 12.70M 20.44M 27.68M 32.90M
Research & Development 1.39M 19.65M 49.00M 64.23M
Operating Income before D & A (EBITDA) -13.38M -28.32M -55.60M -62.45M
Depreciation & Amortization 409.00K 6.76M 6.25M 4.75M
Interest Income 1.84M 4.68M 2.24M 967.00K
Other Income - Net 11.42M 4.72M 106.17M 8.52M
Special Income / Charges -8.85M -10.68M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -10.70M -41.73M 41.27M -57.71M
Interest Expense 1.90M 2.45M 2.47M 2.36M
Pre-Tax Income -12.60M -44.18M 38.80M -60.07M
Income Taxes -40.00K 0.00 1.21M 0.00
Minority Interest 0.00 0.00 0.00 -4.11M
Net Income From Continuing Operations -12.56M -44.18M 37.59M -55.96M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -12.56M -44.18M 37.59M -55.96M
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 -12.56M -44.18M 37.59M -55.96M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-2.40M -28.12M 37.59M -55.96M
Preferred Dividends
Net Income Available To Common -12.56M -44.18M 37.59M -55.96M
Basic EPS from Continuing Ops. -0.38 -1.33 1.15 -1.89
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.38 -1.33 1.15 -1.89
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 -0.38 -1.33 1.15 -1.89
Basic Normalized Net Income/Share -0.07 -0.85 1.15 -1.89
EPS fr Continuing Ops. -0.38 -1.33 1.15 -1.89
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.38 -1.33 1.15 -1.89
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 -0.38 -1.33 1.15 -1.89
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.07 -0.85 1.15 -1.89
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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