| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$87.77 |
|
$168.74 |
|
$180.30 |
| Cost of Goods Sold |
|
$48.32 |
|
$88.96 |
|
$85.01 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$39.45 |
|
$79.77 |
|
$95.28 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$33.93 |
|
$32.99 |
|
$25.37 |
| Selling, General, & Admin. Expense |
|
$26.03 |
|
$31.87 |
|
$20.96 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
($20.51) |
|
$14.90 |
|
$48.95 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$5.81 |
|
$5.91 |
|
$5.04 |
| Non-Operating Income |
|
($2.45) |
|
$2.75 |
|
($0.88) |
| Interest Expense |
|
N/A |
|
$0.14 |
|
$0.03 |
|
|
|
|
|
|
|
| Pretax Income |
|
($28.79) |
|
$11.60 |
|
$42.98 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$0.38 |
|
$2.64 |
|
$2.51 |
| 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 |
|
($29.17) |
|
$8.95 |
|
$40.47 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
($29.17) |
|
$8.95 |
|
$40.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
($1.05) |
|
$0.55 |
|
$1.25 |
| Diluted Earnings Per Share |
|
($1.05) |
|
$0.54 |
|
$1.21 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
27.67 |
|
31.02 |
|
32.27 |
| Weighted Average Diluted Shares Outstanding |
|
27.67 |
|
31.33 |
|
33.33 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
($22.94) |
|
$26.95 |
|
$44.79 |
| Income From Non-Recurring Items |
|
($6.23) |
|
($10.02) |
|
($4.32) |
| Diluted Earnings Per Share before extras |
|
($0.83) |
|
$0.86 |
|
$1.34 |
| |
|
|
|
|
|
|
| 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 |
