2.14 0.00 (0.00%)
4:00 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 261.49M 248.71M 179.80M 130.94M
Cost of Sales 91.60M 77.64M 66.10M 38.73M
Gross Operating Profit 169.89M 171.07M 113.71M 92.21M
Selling, General, and Administrative Expenses 100.13M 88.79M 70.12M 55.12M
Research & Development 29.40M 34.67M 26.52M 16.32M
Operating Income before D & A (EBITDA) 40.36M 47.61M 17.08M 20.77M
Depreciation & Amortization 31.26M 24.83M 15.44M 6.22M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -1.18M -297.00K 1.90M -336.00K
Special Income / Charges -61.90M -8.81M -3.31M 822.00K
Total Income Before Interest Expenses (EBIT) -59.86M 10.83M -20.87M 15.04M
Interest Expense 46.25M 22.09M 8.76M 0.00
Pre-Tax Income -106.12M -11.26M -29.63M 15.04M
Income Taxes 11.71M 9.56M -4.14M 3.98M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -117.82M -20.82M -25.49M 11.05M
Net Income From Discontinued Operations 0.00 8.24M 0.00 0.00
Net Income From Total Operations -117.82M -12.58M -25.49M 11.05M
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 -117.82M -12.58M -25.49M 11.05M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -50.04M -9.17M -1.09M 10.23M
Preferred Dividends
Net Income Available To Common -117.82M -20.82M -25.49M 11.05M
Basic EPS from Continuing Ops. -3.12 -0.72 -1.03 0.52
Basic EPS from Discontinued Ops. 0.00 0.28 0.00 0.00
Basic EPS from Total Operations -3.12 -0.44 -1.03 0.52
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 -3.12 -0.44 -1.03 0.52
Basic Normalized Net Income/Share -1.32 -0.32 -0.04 0.48
EPS fr Continuing Ops. -3.12 -0.72 -1.03 0.52
EPS fr Discontinued Ops 0.00 0.28 0.00 0.00
EPS fr Total Ops. -3.12 -0.44 -1.03 0.52
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 -3.12 -0.44 -1.03 0.52
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.32 -0.32 -0.04 0.48
Dividends Paid per Share 0.00 0.00 0.10 0.10
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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