| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
 |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$190.67 |
|
$106.11 |
|
$60.83 |
| Cost of Goods Sold |
|
$104.21 |
|
$64.81 |
|
$38.94 |
|
|
|
|
|
|
|
| Gross Profit |
|
$86.46 |
|
$41.29 |
|
$21.88 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$7.60 |
|
$4.81 |
|
$3.09 |
| Selling, General, & Admin. Expense |
|
$83.90 |
|
$73.67 |
|
$45.06 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
($5.05) |
|
($37.19) |
|
($26.27) |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
N/A |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
N/A |
|
$1.94 |
|
$3.16 |
| Interest Expense |
|
$1.44 |
|
$1.15 |
|
$0.37 |
|
|
|
|
|
|
|
| Pretax Income |
|
($6.49) |
|
($36.40) |
|
($23.48) |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$0.33 |
|
$0.26 |
|
$0.10 |
| 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 |
|
($6.82) |
|
($36.66) |
|
($23.58) |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
($6.82) |
|
($36.66) |
|
($23.58) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
($0.32) |
|
($1.88) |
|
($1.80) |
| Diluted Earnings Per Share |
|
($0.32) |
|
($1.88) |
|
($1.80) |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
21.47 |
|
19.51 |
|
13.11 |
| Weighted Average Diluted Shares Outstanding |
|
21.47 |
|
19.51 |
|
13.11 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
($6.83) |
|
($36.66) |
|
($23.58) |
| Income From Non-Recurring Items |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
($0.32) |
|
($1.88) |
|
($1.80) |
| |
|
|
|
|
|
|
| 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 |
