
Futures Up, Dell Fl...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 77.28M | 60.29M | 53.27M | 53.68M |
| Cost of Sales | 34.13M | 25.34M | 22.34M | 20.90M |
| Gross Operating Profit | 43.15M | 34.95M | 30.93M | 32.78M |
| Selling, General, and Administrative Expenses | 39.94M | 35.60M | 34.31M | 34.61M |
| Research & Development | 8.43M | 9.14M | 7.00M | 6.81M |
| Operating Income before D & A (EBITDA) | -5.22M | -9.80M | -10.38M | -8.63M |
| Depreciation & Amortization | 1.61M | 637.00K | 717.00K | 860.00K |
| Interest Income | 497.00K | 594.00K | 583.00K | 1.57M |
| Other Income - Net | 0.00 | 20.00K | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -850.00K |
| Total Income Before Interest Expenses (EBIT) | -6.33M | -9.82M | -10.52M | -8.77M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | -6.33M | -9.82M | -10.52M | -8.77M |
| Income Taxes | 218.00K | 243.00K | 2.00K | 8.91M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -6.55M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -6.55M | 0.00 | 0.00 | 0.00 |
| 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 | -6.55M | -10.06M | -10.52M | -17.68M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-6.55M | 0.00 | 0.00 | 850.00K |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -6.55M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | -0.46 | -0.73 | -0.78 | -1.33 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.46 | -0.73 | -0.78 | -1.33 |
| 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 | -0.46 | -0.73 | -0.78 | -1.33 |
| Basic Normalized Net Income/Share | -0.46 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | -0.46 | -0.73 | -0.78 | -1.33 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.46 | -0.73 | -0.78 | -1.33 |
| 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 | -0.46 | -0.73 | -0.78 | -1.33 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.46 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |