$15.84 -0.36 | -2.22%
Today's Range: 15.59 - 16.07
WWWW Avg. Daily Volume: 453,600
05/30/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 199.20M 120.29M 106.49M 122.49M
Cost of Sales 78.25M 53.23M 40.39M 44.42M
Gross Operating Profit 120.96M 67.06M 66.10M 78.06M
Selling, General, and Administrative Expenses 96.91M 52.79M 42.48M 48.31M
Research & Development 19.25M 10.91M 8.48M 9.86M
Operating Income before D & A (EBITDA) 4.80M 3.36M 15.14M 19.89M
Depreciation & Amortization 36.03M 15.72M 13.30M 13.41M
Interest Income 0.00 0.00 233.00K 822.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 -102.55M
Total Income Before Interest Expenses (EBIT) -40.77M -14.54M 140.00K -96.08M
Interest Expense 21.83M 2.83M 0.00 0.00
Pre-Tax Income -62.59M -17.37M 140.00K -96.08M
Income Taxes -50.08M -10.72M -1.43M 125.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -12.51M -6.65M 1.57M -96.21M
Net Income From Discontinued Operations 200.00K 116.00K 1.04M 0.00
Net Income From Total Operations -12.31M -6.53M 2.61M -96.21M
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 -12.31M -6.53M 2.61M -96.21M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-2.97M -4.48M 3.51M 7.18M
Preferred Dividends
Net Income Available To Common -12.51M -6.65M 1.57M -96.21M
Basic EPS from Continuing Ops. -0.41 -0.26 0.06 -3.51
Basic EPS from Discontinued Ops. 0.01 0.00 0.04 0.00
Basic EPS from Total Operations -0.40 -0.26 0.10 -3.51
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 -0.40 -0.26 0.10 -3.51
Basic Normalized Net Income/Share -0.10 -0.18 0.13 0.26
EPS fr Continuing Ops. -0.41 -0.26 0.06 -3.51
EPS fr Discontinued Ops 0.01 0.00 0.04 0.00
EPS fr Total Ops. -0.40 -0.26 0.10 -3.51
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 -0.40 -0.26 0.10 -3.51
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.10 -0.18 0.13 0.26
Dividends Paid per Share 0.00 0.00 0.00 0.00
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