| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$81.20 |
|
$107.18 |
|
$101.65 |
| Cost of Goods Sold |
|
$49.21 |
|
$61.62 |
|
$55.48 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$31.98 |
|
$45.56 |
|
$46.17 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$13.85 |
|
$14.59 |
|
$15.56 |
| Selling, General, & Admin. Expense |
|
$32.70 |
|
$42.05 |
|
$44.79 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
($14.57) |
|
($11.08) |
|
($14.18) |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
N/A |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
($2.68) |
|
$0.70 |
|
$1.40 |
| Interest Expense |
|
N/A |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Pretax Income |
|
($17.25) |
|
($13.66) |
|
($12.78) |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$0.37 |
|
$0.16 |
|
($0.33) |
| Minority Interest |
|
N/A |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
N/A |
|
$0.00 |
|
$0.00 |
| Other Income |
|
N/A |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
($17.63) |
|
($13.83) |
|
($12.45) |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
($17.63) |
|
($13.83) |
|
($12.45) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
($0.59) |
|
($0.47) |
|
($0.42) |
| Diluted Earnings Per Share |
|
($0.59) |
|
($0.47) |
|
($0.42) |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
30.05 |
|
29.91 |
|
29.07 |
| Weighted Average Diluted Shares Outstanding |
|
30.05 |
|
29.91 |
|
29.07 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
($14.08) |
|
($10.48) |
|
($11.31) |
| Income From Non-Recurring Items |
|
($3.56) |
|
($3.50) |
|
($1.00) |
| Diluted Earnings Per Share before extras |
|
($0.47) |
|
($0.35) |
|
($0.39) |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Dividend Per Share (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
