3.00 0.04 (1.49%)
10:47 AM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 26.02M 31.09M 25.87M 31.00M
Cost of Sales 8.10M 12.89M 10.59M 9.00M
Gross Operating Profit 17.92M 18.20M 15.28M 22.00M
Selling, General, and Administrative Expenses 19.52M 24.42M 35.16M 27.00M
Research & Development 1.44M 24.75M 25.87M 20.00M
Operating Income before D & A (EBITDA) -3.04M -30.97M -45.76M -25.00M
Depreciation & Amortization 3.89M 5.81M 6.31M 4.00M
Interest Income 2.67M 3.74M 4.29M 5.00M
Other Income - Net -916.00K 8.19M 2.09M 0.00
Special Income / Charges -401.00K 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -5.58M -24.85M -45.69M -25.00M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -5.58M -24.85M -45.69M -25.00M
Income Taxes 637.00K 2.76M 5.49M -5.00M
Minority Interest -122.00K -259.00K -565.00K 0.00
Net Income From Continuing Operations -6.09M -27.35M -50.61M -19.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -6.09M -27.35M -50.61M -19.00M
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 -6.09M -27.35M -50.61M -19.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -5.69M -27.35M -50.61M -19.00M
Preferred Dividends
Net Income Available To Common -6.09M -27.35M -50.61M -19.00M
Basic EPS from Continuing Ops. -0.15 -2.22 -1.24 -0.45
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.15 -2.22 -1.24 -0.45
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 -0.15 -2.22 -1.24 -0.45
Basic Normalized Net Income/Share -0.14 -2.22 -1.24 -0.45
EPS fr Continuing Ops. -0.15 -2.22 -1.24 -0.45
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.15 -2.22 -1.24 -0.45
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 -0.15 -2.22 -1.24 -0.45
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.14 -2.22 -1.24 -0.45
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
Oil *
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