Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Year Ending
Dec 2013
Revenue 146.44M 162.56M 186.83M 155.85M
Cost of Revenue 28.89M 33.48M 20.56M 38.81M
Gross Operating Profit 117.55M 129.08M 166.27M 117.04M
Selling, General, and Administrative Expenses 87.35M 86.51M 97.41M 99.31M
Research & Development 58.94M 50.77M 69.66M 46.67M
Operating Income before D & A (EBITDA) -28.73M -8.20M -800,000.00 -28.95M
Depreciation & Amortization 32.90M 32.53M 30.77M 9.84M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 238,000.00 -573,000.00 -3.38M 4.34M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -61.39M -41.30M -34.95M -34.44M
Interest Expense 9.44M 9.07M 8.58M 2.19M
Pre-Tax Income -70.83M -50.38M -43.53M -36.64M
Income Taxes -2.31M 406,000.00 2.19M 25.50M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -68.51M -50.78M -45.72M -62.13M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -68.51M -50.78M -45.72M -62.13M
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 -68.51M -50.78M -45.72M -62.13M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-68.51M -50.78M -45.72M -62.13M
Net Income Available To Common -68.51M -50.78M -45.72M -62.13M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. -0.94 -0.78 -0.71 -1.02
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.94 -0.78 -0.71 -1.02
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 -0.94 -0.78 -0.71 -1.02
Basic Normalized Net Income/Share -0.94 -0.78 -0.71 -1.02
EPS fr Continuing Ops. -0.94 -0.78 -0.71 -1.02
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.94 -0.78 -0.71 -1.02
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 -0.94 -0.78 -0.71 -1.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.94 -0.78 -0.71 -1.02
Dividends Paid per Share 0.00 0.00 0.00 0.00

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