| |
Dec 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
417.65M |
366.22M |
347.90M |
313.24M |
| Cost of Sales |
147.84M |
120.00M |
102.38M |
79.80M |
| Gross Operating Profit |
269.81M |
246.22M |
245.52M |
233.43M |
| Selling, General, and Administrative Expenses |
179.81M |
170.87M |
134.16M |
124.11M |
| Research & Development |
45.90M |
52.09M |
40.77M |
39.69M |
| Operating Income before D & A (EBITDA) |
44.10M |
23.26M |
70.59M |
69.64M |
| Depreciation & Amortization |
22.39M |
20.84M |
8.36M |
5.18M |
| Interest Income |
2.61M |
4.08M |
7.82M |
3.84M |
| Other Income - Net |
8.25M |
-3.74M |
-543.00K |
-1.68M |
| Special Income / Charges |
0.00 |
0.00 |
-8.45M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
32.57M |
2.76M |
61.06M |
66.62M |
| Interest Expense |
5.01M |
6.64M |
185.00K |
510.00K |
| Pre-Tax Income |
27.56M |
-3.88M |
60.88M |
66.11M |
| Income Taxes |
16.97M |
5.25M |
5.51M |
22.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
10.58M |
-9.13M |
55.36M |
43.25M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
10.58M |
-9.13M |
55.36M |
43.25M |
| 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 |
10.58M |
-9.13M |
55.36M |
43.25M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
10.58M |
-9.13M |
63.82M |
43.25M |
| Preferred Dividends |
| Net Income Available To Common |
10.58M |
-9.13M |
55.36M |
43.25M |
| Basic EPS from Continuing Ops. |
0.31 |
-0.25 |
1.48 |
1.15 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.31 |
-0.25 |
1.48 |
1.15 |
| 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 |
0.31 |
-0.25 |
1.48 |
1.15 |
| Basic Normalized Net Income/Share |
0.31 |
-0.25 |
1.71 |
1.15 |
| EPS fr Continuing Ops. |
0.30 |
-0.25 |
1.45 |
1.12 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.30 |
-0.25 |
1.45 |
1.12 |
| 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 |
0.30 |
-0.25 |
1.45 |
1.12 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.30 |
-0.25 |
1.67 |
1.12 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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