40.05 -0.25 (-0.62%)
2:49 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 264.83M 215.30M 184.09M 168.70M
Cost of Sales 77.08M 58.58M 49.90M 40.54M
Gross Operating Profit 187.75M 156.72M 134.19M 128.16M
Selling, General, and Administrative Expenses 101.68M 90.22M 83.11M 74.04M
Research & Development 50.15M 41.87M 34.86M 30.45M
Operating Income before D & A (EBITDA) 35.92M 24.63M 16.22M 23.68M
Depreciation & Amortization 14.43M 11.18M 12.76M 15.30M
Interest Income 314.00K 1.97M 3.85M 4.60M
Other Income - Net 0.00 0.00 0.00 3.61M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 24.43M 17.98M 3.57M 14.54M
Interest Expense 584.00K 1.18M 0.00 0.00
Pre-Tax Income 23.85M 16.79M 3.57M 14.54M
Income Taxes 4.95M 4.16M -79.03M 405.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 18.90M 12.63M 82.60M 14.14M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 18.90M 12.63M 82.60M 14.14M
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 18.90M 12.63M 82.60M 14.14M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 19.66M 13.75M 86.34M 16.17M
Preferred Dividends
Net Income Available To Common 18.90M 12.63M 82.60M 14.14M
Basic EPS from Continuing Ops. 0.71 0.48 2.85 0.46
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.71 0.48 2.85 0.46
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 0.71 0.48 2.85 0.46
Basic Normalized Net Income/Share 0.74 0.52 2.98 0.53
EPS fr Continuing Ops. 0.68 0.45 2.70 0.44
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.68 0.45 2.70 0.44
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 0.68 0.45 2.70 0.44
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.71 0.49 2.82 0.50
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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