
Benefiting From the...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 181.70M | 60.39M | 62.51M | 69.25M |
| Cost of Sales | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 181.70M | 60.39M | 62.51M | 69.25M |
| Selling, General, and Administrative Expenses | 112.28M | 29.89M | 23.00M | 28.98M |
| Research & Development | 95.63M | 73.43M | 72.23M | 87.73M |
| Operating Income before D & A (EBITDA) | -26.21M | -42.93M | -32.72M | -47.46M |
| Depreciation & Amortization | -89.67M | -59.96M | 465.00K | 311.00K |
| Interest Income | 229.00K | 0.00 | 317.00K | 1.13M |
| Other Income - Net | -280.00K | -242.00K | -57.00K | -152.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 63.40M | 16.79M | -32.93M | -46.79M |
| Interest Expense | 14.98M | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 48.42M | 16.79M | -32.93M | -46.79M |
| Income Taxes | 7.00K | -4.33M | 1.57M | 8.27M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -41.26M | 0.00 | 0.00 | -54.75M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -41.26M | 0.00 | 0.00 | -54.75M |
| 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 | -41.26M | -38.84M | -34.04M | -54.75M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-41.26M | 0.00 | 0.00 | -54.75M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -41.26M | 0.00 | 0.00 | -54.75M |
| Basic EPS from Continuing Ops. | -0.56 | -0.56 | -0.50 | -0.86 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.56 | -0.56 | -0.50 | -0.86 |
| 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 | -0.56 | -0.56 | -0.50 | -0.86 |
| Basic Normalized Net Income/Share | -0.56 | n.a. | n.a. | -0.86 |
| EPS fr Continuing Ops. | -0.56 | -0.56 | -0.50 | -0.86 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.56 | -0.56 | -0.50 | -0.86 |
| 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 | -0.56 | -0.56 | -0.50 | -0.86 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.56 | n.a. | n.a. | -0.86 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |