16.64 0.07 (0.42%)
4:00 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 42.00M 113.82M 10.61M 4.75M
Cost of Sales -1.16M -2.01M -1.63M -4.36M
Gross Operating Profit 43.16M 115.83M 12.24M 9.11M
Selling, General, and Administrative Expenses 26.23M 18.65M 14.83M 10.99M
Research & Development 83.17M 74.40M 65.43M 38.70M
Operating Income before D & A (EBITDA) -66.24M 22.78M -68.03M -40.58M
Depreciation & Amortization 1.16M 2.01M 1.63M 4.36M
Interest Income 4.64M 8.20M 5.63M 2.26M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -62.76M 28.97M -64.03M -42.68M
Interest Expense 182.00K 156.00K 285.00K 233.00K
Pre-Tax Income -62.95M 28.82M -64.31M -42.91M
Income Taxes -406.00K 622.00K 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -62.54M 28.19M -64.31M -42.91M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -62.54M 28.19M -64.31M -42.91M
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 -62.54M 28.19M -64.31M -42.91M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -62.54M 28.19M -64.31M -42.91M
Preferred Dividends
Net Income Available To Common -62.54M 28.19M -64.31M -43.88M
Basic EPS from Continuing Ops. -2.48 1.14 -2.91 -3.69
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.48 1.14 -2.91 -3.69
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 -2.48 1.14 -2.91 -3.69
Basic Normalized Net Income/Share -2.48 1.14 -2.91 -3.69
EPS fr Continuing Ops. -2.48 1.08 -2.91 -3.69
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.48 1.08 -2.91 -3.69
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 -2.48 1.08 -2.91 -3.69
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -2.48 1.08 -2.91 -3.69
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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