16.48 0.75 (4.77%)
4:00 PM ET 12/01/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 295.86M 211.66M 178.81M 148.64M
Cost of Sales -14.82M 1.75M 11.87M 8.01M
Gross Operating Profit 310.68M 209.92M 166.95M 140.62M
Selling, General, and Administrative Expenses 220.83M 159.06M 101.41M 67.02M
Research & Development 53.10M 39.68M 22.66M 16.28M
Operating Income before D & A (EBITDA) 36.74M 11.18M 42.87M 57.33M
Depreciation & Amortization 62.99M 27.33M 3.41M 2.63M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 1.43M 9.49M 11.29M 5.41M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -24.82M -7.93M 50.75M 60.11M
Interest Expense 13.13M 4.31M 0.00 0.00
Pre-Tax Income -37.96M -12.24M 50.75M 60.11M
Income Taxes -8.09M 2.33M 18.66M 21.34M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -29.87M -14.56M 32.09M 38.77M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -29.87M -14.56M 32.09M 38.77M
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 -29.87M -14.56M 32.09M 38.77M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -29.87M -13.30M 32.09M 38.77M
Preferred Dividends
Net Income Available To Common -29.87M -14.56M 32.09M 38.77M
Basic EPS from Continuing Ops. -0.66 -0.32 0.69 0.82
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.66 -0.32 0.69 0.82
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 -0.66 -0.32 0.69 0.82
Basic Normalized Net Income/Share -0.66 -0.29 0.69 0.82
EPS fr Continuing Ops. -0.66 -0.32 0.68 0.79
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.66 -0.32 0.68 0.79
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 -0.66 -0.32 0.68 0.79
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.66 -0.29 0.68 0.79
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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