| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
218.41M |
197.04M |
191.50M |
179.40M |
| Cost of Sales |
77.86M |
71.99M |
65.85M |
64.27M |
| Gross Operating Profit |
140.54M |
125.05M |
125.65M |
115.13M |
| Selling, General, and Administrative Expenses |
63.14M |
63.05M |
67.96M |
50.06M |
| Research & Development |
65.66M |
63.73M |
56.93M |
48.17M |
| Operating Income before D & A (EBITDA) |
11.74M |
-1.73M |
763.00K |
16.90M |
| Depreciation & Amortization |
12.64M |
10.37M |
9.78M |
11.03M |
| Interest Income |
5.43M |
8.61M |
7.13M |
3.92M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.10M |
-3.49M |
-1.89M |
9.79M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
2.10M |
-3.49M |
-1.89M |
9.79M |
| Income Taxes |
13.83M |
-588.00K |
264.00K |
2.76M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-11.72M |
-2.90M |
-2.16M |
7.04M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-11.72M |
-2.90M |
-2.16M |
7.04M |
| 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 |
-11.72M |
-2.90M |
-2.16M |
7.04M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-9.30M |
-2.90M |
-2.16M |
7.04M |
| Preferred Dividends |
| Net Income Available To Common |
-11.72M |
-2.90M |
-2.16M |
7.04M |
| Basic EPS from Continuing Ops. |
-0.45 |
-0.11 |
-0.08 |
0.28 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.45 |
-0.11 |
-0.08 |
0.28 |
| 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 |
-0.45 |
-0.11 |
-0.08 |
0.28 |
| Basic Normalized Net Income/Share |
-0.36 |
-0.11 |
-0.08 |
0.28 |
| EPS fr Continuing Ops. |
-0.45 |
-0.11 |
-0.08 |
0.28 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.45 |
-0.11 |
-0.08 |
0.28 |
| 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 |
-0.45 |
-0.11 |
-0.08 |
0.28 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.36 |
-0.11 |
-0.08 |
0.28 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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