9.49 -0.23 (-2.37%)
4:00 PM ET 11/24/09
Company Income Statement
Sep 2008 Sep 2007 Sep 2006 Sep 2005
Sales 185.62M 150.88M 92.36M 60.20M
Cost of Sales 117.92M 98.30M 64.14M 51.60M
Gross Operating Profit 67.70M 52.58M 28.22M 8.60M
Selling, General, and Administrative Expenses 18.24M 12.64M 10.36M 8.19M
Research & Development 8.09M 7.23M 4.89M 3.32M
Operating Income before D & A (EBITDA) 41.37M 32.71M 12.97M -2.92M
Depreciation & Amortization 23.16M 18.98M 22.38M 13.70M
Interest Income 2.90M 1.83M 281.00K 2.00K
Other Income - Net -1.51M -7.49M -30.31M -18.35M
Special Income / Charges -4.88M -5.71M -22.80M 0.00
Total Income Before Interest Expenses (EBIT) 14.72M 2.36M -62.23M -34.97M
Interest Expense 1.86M 2.35M 2.64M 3.00M
Pre-Tax Income 12.86M 14.00K -64.88M -37.97M
Income Taxes 5.42M 1.99M 888.00K 708.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 7.44M -1.97M -65.76M -38.67M
Net Income From Discontinued Operations 0.00 -545.00K -37.00K -1.72M
Net Income From Total Operations 7.44M -2.52M -65.80M -40.39M
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 7.44M -2.52M -65.80M -40.39M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 12.32M 3.74M -42.97M -38.67M
Preferred Dividends
Net Income Available To Common 7.44M -1.97M -65.76M -38.67M
Basic EPS from Continuing Ops. 0.22 -0.07 -2.91 -2.14
Basic EPS from Discontinued Ops. 0.00 -0.02 0.00 -0.09
Basic EPS from Total Operations 0.22 -0.09 -2.91 -2.23
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 0.22 -0.09 -2.91 -2.23
Basic Normalized Net Income/Share 0.36 0.13 -1.90 -2.14
EPS fr Continuing Ops. 0.22 -0.07 -2.91 -2.14
EPS fr Discontinued Ops 0.00 -0.02 0.00 -0.09
EPS fr Total Ops. 0.22 -0.09 -2.91 -2.23
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 0.22 -0.09 -2.91 -2.23
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.36 0.13 -1.90 -2.14
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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