4.17 -0.05 (-1.18%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 130.99M 140.63M 128.57M 106.40M
Cost of Sales 21.98M 23.56M 27.00M 23.21M
Gross Operating Profit 109.01M 117.07M 101.57M 83.19M
Selling, General, and Administrative Expenses 70.30M 73.10M 65.04M 50.18M
Research & Development 22.04M 21.83M 21.06M 16.53M
Operating Income before D & A (EBITDA) 16.68M 22.15M 15.48M 16.47M
Depreciation & Amortization 3.70M 4.31M 3.96M 3.29M
Interest Income 2.18M 3.16M 2.22M 1.44M
Other Income - Net -1.33M 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 12.33M 19.30M 12.82M 13.95M
Interest Expense 68.00K 0.00 0.00 0.00
Pre-Tax Income 12.26M 19.30M 12.82M 13.95M
Income Taxes -1.32M -863.00K -974.00K 2.36M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 13.58M 20.16M 13.80M 11.59M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 13.58M 20.16M 13.80M 11.59M
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 13.58M 20.16M 13.80M 11.59M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 15.08M 21.85M 14.71M 12.26M
Preferred Dividends
Net Income Available To Common 13.58M 20.16M 13.80M 11.59M
Basic EPS from Continuing Ops. 0.23 0.33 0.23 0.19
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.23 0.33 0.23 0.19
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 0.23 0.33 0.23 0.19
Basic Normalized Net Income/Share 0.26 0.36 0.25 0.20
EPS fr Continuing Ops. 0.21 0.29 0.21 0.18
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.21 0.29 0.21 0.18
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 0.21 0.29 0.21 0.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.23 0.31 0.22 0.19
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
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