
Bet on Earnings, No...


| Dec 2012 | Dec 2011 | Dec 2010 | Mar 2010 | |
| Sales | 162.53M | 144.34M | 80.20M | 82.96M |
| Cost of Sales | 35.91M | 27.75M | 19.75M | 11.63M |
| Gross Operating Profit | 126.62M | 116.59M | 60.45M | 71.33M |
| Selling, General, and Administrative Expenses | 75.45M | 67.98M | 46.54M | 52.03M |
| Research & Development | 38.85M | 33.98M | 22.08M | 15.13M |
| Operating Income before D & A (EBITDA) | 12.32M | 14.63M | -8.17M | 4.17M |
| Depreciation & Amortization | 23.57M | 26.56M | 11.38M | 2.76M |
| Interest Income | 0.00 | 0.00 | 1.38M | 914.00K |
| Other Income - Net | 8.87M | 20.71M | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -10.18M | 1.01M | -34.66M | 2.41M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | -10.18M | 1.01M | -34.66M | 2.41M |
| Income Taxes | 218.00K | -756.00K | -14.06M | 1.22M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -10.40M | 1.76M | -20.61M | 1.20M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -10.40M | 1.76M | -20.61M | 1.20M |
| 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 | -10.40M | 1.76M | -20.61M | 1.20M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.60M | 9.54M | -4.12M | 1.11M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -10.40M | 1.76M | -20.61M | 1.20M |
| Basic EPS from Continuing Ops. | -0.19 | 0.03 | -0.44 | 0.04 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.19 | 0.03 | -0.44 | 0.04 |
| 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 | -0.19 | 0.03 | -0.44 | 0.04 |
| Basic Normalized Net Income/Share | -0.05 | 0.16 | -0.09 | 0.04 |
| EPS fr Continuing Ops. | -0.19 | 0.03 | -0.44 | 0.04 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.19 | 0.03 | -0.44 | 0.04 |
| 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 | -0.19 | 0.03 | -0.44 | 0.04 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.05 | 0.16 | -0.09 | 0.04 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |