Financial Statements
|
In Millions of U.S. Dollars (except for per share items) |
Quarter Ending
30 Jun 09 |
Quarter Ending
31 Mar 09 |
Quarter Ending
31 Dec 08 |
|---|---|---|---|
| Revenue | 15.2 | 18.7 | 23.2 |
| Other Revenue, Total | – | – | – |
| Total Revenue | 15.2 | 18.7 | 23.2 |
| Cost of Revenue | 2.3 | 2.6 | 1.1 |
| Gross Profit | 12.9 | 16.1 | 22.1 |
| Selling/General/Admin. Expenses, Total | 11.9 | 12.7 | 12.7 |
| Research & Development | 4.6 | 4.7 | 4.8 |
| Depreciation/Amortization | – | – | – |
| Interest Expense/Income, Net | – | – | – |
| Unusual Expense (Income) | – | – | 0.6 |
| Other Operating Expense, Total | – | – | – |
| Total Operating Expense | 18.8 | 20.0 | 19.2 |
| Operating Income | ( 3.6) | ( 1.3) | 3.9 |
| Interest Income (Expense), Net Non-Op | – | – | – |
| Gain (Loss) on Sale of Assets | – | – | – |
| Other, Net | 0.5 | ( 0.4) | ( 0.3) |
| Income Before Tax | ( 2.6) | ( 1.1) | 4.4 |
| Income Tax - Total | ( 0.3) | 0.3 | 1.8 |
| Income After Tax | ( 2.4) | ( 1.4) | 2.6 |
| Minority Interest | – | – | – |
| Equity In Affiliates | – | – | – |
| Net Income Before Extra. Item | ( 2.4) | ( 1.4) | 2.6 |
| Accounting Change | – | – | – |
| Discontinued Operations | – | – | – |
| Extraordinary Item | – | – | – |
| Net Income | ( 2.4) | ( 1.4) | 2.6 |
| Preferred Dividends | – | – | – |
| Income Avail To Common Excl. Extra. Items | ( 2.4) | ( 1.4) | 2.6 |
| Income Avail To Common Incl. Extra. Items | ( 2.4) | ( 1.4) | 2.6 |
| Basic/Primary Weighted Average Shares | 32.6 | 32.5 | 32.4 |
| Basic/Primary EPS Excl. Extra. Items | ( 0.1) | ( 0.0) | 0.1 |
| Basic/Primary EPS Incl. Extra. Items | ( 0.1) | ( 0.0) | 0.1 |
| Dilution Adjustment | – | – | – |
| Diluted Weighted Average Shares | 32.6 | 32.5 | 32.8 |
| Diluted EPS Excl. Extra. Items | ( 0.1) | ( 0.0) | 0.1 |
| Diluted EPS Incl. Extra. Items | ( 0.1) | ( 0.0) | 0.1 |
| DPS-Common Stock | – | – | – |
| Gross Dividends Common | – | – | – |
| Interest Expense | – | – | – |
| Depreciation | 1.5 | 1.5 | 1.4 |
| Total Special Items | – | – | 0.6 |
| Normalized Pre-Tax Income | ( 2.6) | ( 1.1) | 5.0 |
| Effect of Sp. Charge on Inc. Taxes | – | – | 0.3 |
| Income Taxes Ex. Impact of Special Items | ( 0.3) | 0.3 | 2.1 |
| Normalized Income After Taxes | ( 2.4) | ( 1.4) | 2.9 |
| Normalized Income Available to Common | ( 2.4) | ( 1.4) | 2.9 |
| Basic Normalized EPS | ( 0.1) | ( 0.0) | 0.1 |
| Diluted Normalized EPS | ( 0.1) | ( 0.0) | 0.1 |
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