
Thomson Reuters/Uni...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 73.69M | 146.99M | 80.31M | 64.61M |
| Cost of Sales | 60.99M | 143.91M | 61.68M | 54.46M |
| Gross Operating Profit | 12.71M | 3.08M | 18.63M | 10.15M |
| Selling, General, and Administrative Expenses | 124.57M | 83.23M | 40.39M | 23.56M |
| Research & Development | 73.63M | 87.32M | 55.25M | 38.26M |
| Operating Income before D & A (EBITDA) | -185.49M | -167.46M | -77.01M | -51.68M |
| Depreciation & Amortization | 16.33M | 11.71M | 8.84M | 5.97M |
| Interest Income | 1.47M | 1.54M | 1.54M | 448.00K |
| Other Income - Net | 224.00K | 214.00K | 898.00K | -621.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -200.13M | -177.42M | -81.35M | -63.58M |
| Interest Expense | 4.93M | 1.54M | 1.44M | 1.22M |
| Pre-Tax Income | -205.05M | -178.96M | -82.79M | -64.80M |
| Income Taxes | 981.00K | 552.00K | 0.00 | 0.00 |
| Minority Interest | -894.00K | -641.00K | -920.00K | -341.00K |
| Net Income From Continuing Operations | -206.03M | -178.87M | -81.87M | -64.46M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -206.03M | -178.87M | -81.87M | -64.46M |
| 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 | -205.14M | -178.87M | -81.87M | -64.46M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-206.03M | -178.87M | -83.93M | -58.69M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -206.03M | -178.87M | -123.88M | -64.46M |
| Basic EPS from Continuing Ops. | -3.62 | -3.99 | -8.35 | -3.16 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -3.62 | -3.99 | -8.35 | -3.16 |
| 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 | -3.62 | -3.99 | -8.35 | -3.16 |
| Basic Normalized Net Income/Share | -3.62 | -3.99 | -8.56 | -2.88 |
| EPS fr Continuing Ops. | -3.62 | -3.99 | -8.35 | -3.16 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -3.62 | -3.99 | -8.35 | -3.16 |
| 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 | -3.62 | -3.99 | -8.35 | -3.16 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.62 | -3.99 | -8.56 | -2.88 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |