Company Income Statement
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Sales 52.92M 64.75M 50.58M 52.40M
Cost of Sales 38.15M 40.74M 26.91M 26.67M
Gross Operating Profit 14.77M 24.01M 23.67M 25.73M
Selling, General, and Administrative Expenses 32.78M 42.11M 41.95M 34.66M
Research & Development 6.03M 8.76M 12.27M 9.72M
Operating Income before D & A (EBITDA) -24.04M -26.85M -30.56M -18.65M
Depreciation & Amortization 1.50M 3.40M 3.83M 4.03M
Interest Income 5.34M 9.52M 3.89M 1.35M
Other Income - Net -167.00K 34.60M 132.44M -107.07M
Special Income / Charges -59.00K -178.00K 0.00 0.00
Total Income Before Interest Expenses (EBIT) -34.85M 8.24M 95.25M -134.30M
Interest Expense 300.00K 2.17M 3.37M 4.92M
Pre-Tax Income -35.15M 6.06M 91.88M -139.22M
Income Taxes -3.99M -40.00K 18.64M 0.00
Minority Interest 468.00K -1.23M -2.28M -903.00K
Net Income From Continuing Operations -31.62M 7.34M 75.52M -138.32M
Net Income From Discontinued Operations 995.00K 8.29M -3.00M 3.00M
Net Income From Total Operations -30.63M 15.62M 72.52M -135.32M
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 -30.63M 15.62M 72.52M -135.32M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-31.56M 7.51M 75.52M -138.32M
Preferred Dividends
Net Income Available To Common -31.62M 7.34M 75.52M -138.32M
Basic EPS from Continuing Ops. -0.83 0.20 2.03 -3.87
Basic EPS from Discontinued Ops. 0.02 0.22 -0.08 0.08
Basic EPS from Total Operations -0.81 0.42 1.95 -3.79
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 -0.81 0.42 1.95 -3.79
Basic Normalized Net Income/Share -0.83 0.20 2.03 -3.87
EPS fr Continuing Ops. -0.83 0.19 1.80 -3.87
EPS fr Discontinued Ops 0.02 0.22 -0.07 0.08
EPS fr Total Ops. -0.81 0.41 1.73 -3.79
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 -0.81 0.41 1.73 -3.79
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.83 0.19 1.80 -3.87
Dividends Paid per Share 0.00 0.00 0.00 0.00
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