6.11 0.10 (1.66%)
4:00 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 122.49M 82.52M 52.04M 37.77M
Cost of Sales 44.42M 34.43M 22.91M 17.16M
Gross Operating Profit 78.06M 48.09M 29.13M 20.61M
Selling, General, and Administrative Expenses 48.31M 35.82M 22.16M 16.71M
Research & Development 9.86M 5.08M 2.26M 1.76M
Operating Income before D & A (EBITDA) 19.89M 7.19M 4.71M 2.15M
Depreciation & Amortization 13.41M 5.45M 1.71M 1.72M
Interest Income 822.00K 1.94M 2.42M 423.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -102.55M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -96.08M 3.44M 5.41M 848.00K
Interest Expense 0.00 0.00 17.00K 21.00K
Pre-Tax Income -96.08M 3.44M 5.40M 827.00K
Income Taxes 125.00K 2.08M -3.20M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -96.21M 1.36M 8.60M 827.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -96.21M 1.36M 8.60M 827.00K
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 -96.21M 1.36M 8.60M 827.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
7.18M 1.60M 8.60M 827.00K
Preferred Dividends
Net Income Available To Common -96.21M 1.36M 8.60M -329.00K
Basic EPS from Continuing Ops. -3.51 0.07 0.51 -0.05
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -3.51 0.07 0.51 -0.05
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 -3.51 0.07 0.51 -0.05
Basic Normalized Net Income/Share 0.26 0.08 0.51 n.a.
EPS fr Continuing Ops. -3.51 0.06 0.44 -0.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -3.51 0.06 0.44 -0.05
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 -3.51 0.06 0.44 -0.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.26 0.07 0.44 n.a.
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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