
Dow Dull Except for...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 168.31M | 308.06M | 280.15M | 354.18M |
| Cost of Sales | 93.69M | 160.73M | 146.16M | 173.04M |
| Gross Operating Profit | 74.62M | 147.33M | 133.98M | 181.14M |
| Selling, General, and Administrative Expenses | 75.28M | 54.35M | 48.02M | 48.90M |
| Research & Development | 66.62M | 54.66M | 44.15M | 27.48M |
| Operating Income before D & A (EBITDA) | -67.28M | 38.32M | 41.82M | 104.76M |
| Depreciation & Amortization | 14.78M | 13.12M | 12.26M | 12.19M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | -12.30M | 107.00K | 2.58M | 601.00K |
| Special Income / Charges | 0.00 | 0.00 | -990.00K | -3.41M |
| Total Income Before Interest Expenses (EBIT) | -94.37M | 25.30M | 31.14M | 89.76M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | -94.37M | 25.30M | 31.14M | 89.76M |
| Income Taxes | 8.86M | 205.00K | 2.44M | 18.22M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -103.22M | 25.10M | 28.70M | 71.54M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | -163.00K | 1.07M |
| Net Income From Total Operations | -103.22M | 25.10M | 28.54M | 72.61M |
| 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 | -103.22M | 25.10M | 28.54M | 72.61M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-103.22M | 25.10M | 29.69M | 74.95M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -103.22M | 25.10M | 28.70M | 71.54M |
| Basic EPS from Continuing Ops. | -2.22 | 0.50 | 0.57 | 1.45 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | -0.01 | 0.02 |
| Basic EPS from Total Operations | -2.22 | 0.50 | 0.56 | 1.47 |
| 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 | -2.22 | 0.50 | 0.56 | 1.47 |
| Basic Normalized Net Income/Share | -2.22 | 0.50 | 0.59 | 1.52 |
| EPS fr Continuing Ops. | -2.22 | 0.50 | 0.56 | 1.41 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | -0.01 | 0.02 |
| EPS fr Total Ops. | -2.22 | 0.50 | 0.55 | 1.43 |
| 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 | -2.22 | 0.50 | 0.55 | 1.43 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.22 | 0.50 | 0.58 | 1.48 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |