
The Value of Stillness


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 7.14M | 6.07M | 440.00K | 0.00 |
| Cost of Sales | 1.37M | 882.00K | 3.42M | 0.00 |
| Gross Operating Profit | 5.77M | 5.18M | -2.98M | 0.00 |
| Selling, General, and Administrative Expenses | 9.09M | 5.34M | 4.15M | 2.04M |
| Research & Development | 5.74M | 1.86M | 1.87M | 999.00K |
| Operating Income before D & A (EBITDA) | -9.06M | -2.02M | -9.01M | -3.04M |
| Depreciation & Amortization | 97.00K | 26.00K | 11.00K | 9.00K |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 0.00 | -14.74M | -22.38M | -1.86M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -9.16M | -16.78M | -31.40M | -4.91M |
| Interest Expense | 0.00 | 288.00K | 179.00K | 70.00K |
| Pre-Tax Income | -9.16M | -17.07M | -31.58M | -4.98M |
| Income Taxes | 125.00K | 78.00K | 45.00K | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -9.29M | -17.14M | -31.63M | -11.30M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -9.29M | -17.14M | -31.63M | -11.30M |
| 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 | -9.29M | -17.14M | -31.63M | -11.30M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-9.29M | -17.14M | -31.63M | -11.30M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -9.29M | -17.14M | -31.63M | -12.34M |
| Basic EPS from Continuing Ops. | -0.28 | -0.64 | -1.73 | -1.25 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.28 | -0.64 | -1.73 | -1.25 |
| 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 | -0.28 | -0.64 | -1.73 | -1.25 |
| Basic Normalized Net Income/Share | -0.28 | -0.64 | -1.73 | -1.25 |
| EPS fr Continuing Ops. | -0.28 | -0.64 | -1.73 | -1.25 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.28 | -0.64 | -1.73 | -1.25 |
| 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 | -0.28 | -0.64 | -1.73 | -1.25 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.28 | -0.64 | -1.73 | -1.25 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |