16.57 0.42 (2.60%)
4:00 PM ET 12/04/09
Company Income Statement
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
Dow Jones S&P 500 NASDAQ 10-Year Note
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