-0.24 | -1.50%
- Employers: Entry-Level Applicants Are Just About Useless
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- Walmart vs. Costco: How Do They Really Compare?
- Why Apple Sucks as an Investment, but Amazon Doesn't
- Amarin: FDA Panel Date, Misplaced Hype For Fixed-Dose Combo
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Company Income Statement
| Jun 2012 | Jun 2011 | Jun 2010 | Jun 2009 | |
| Sales | 166.84M | 150.13M | 101.33M | 116.04M |
| Cost of Sales | 79.41M | 72.90M | 53.24M | 76.40M |
| Gross Operating Profit | 87.43M | 77.22M | 48.09M | 39.64M |
| Selling, General, and Administrative Expenses | 35.49M | 34.70M | 29.52M | 51.01M |
| Research & Development | 16.50M | 14.99M | 14.28M | 24.72M |
| Operating Income before D & A (EBITDA) | 35.44M | 27.53M | 4.29M | -36.09M |
| Depreciation & Amortization | 5.72M | 6.43M | 6.12M | 8.17M |
| Interest Income | 61.00K | 26.00K | 87.00K | 885.00K |
| Other Income - Net | -540.00K | 784.00K | 51.00K | 444.00K |
| Special Income / Charges | 0.00 | 0.00 | -2.00M | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 29.24M | 21.91M | -3.70M | -42.92M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 29.24M | 21.91M | -3.70M | -42.92M |
| Income Taxes | -15.83M | 1.32M | -1.03M | 22.34M |
| Minority Interest | 2.05M | 1.60M | 957.00K | 795.00K |
| Net Income From Continuing Operations | 45.07M | 20.59M | -2.67M | -66.06M |
| Net Income From Discontinued Operations | 0.00 | 91.00K | -2.67M | 0.00 |
| Net Income From Total Operations | 45.07M | 20.68M | -5.34M | -66.06M |
| 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 | 43.02M | 19.08M | -6.29M | -66.06M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
45.07M | 20.59M | -665.00K | -66.06M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 45.07M | 20.59M | -2.67M | -66.06M |
| Basic EPS from Continuing Ops. | 2.39 | 1.08 | -0.21 | -3.92 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | -0.16 | 0.00 |
| Basic EPS from Total Operations | 2.39 | 1.08 | -0.37 | -3.92 |
| 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 | 2.39 | 1.08 | -0.37 | -3.92 |
| Basic Normalized Net Income/Share | 2.39 | 1.08 | -0.05 | -3.92 |
| EPS fr Continuing Ops. | 2.30 | 1.05 | -0.21 | -3.92 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | -0.16 | 0.00 |
| EPS fr Total Ops. | 2.30 | 1.05 | -0.37 | -3.92 |
| 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 | 2.30 | 1.05 | -0.37 | -3.92 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.30 | 1.05 | -0.05 | -3.92 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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