| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
328.92M |
384.70M |
410.74M |
325.48M |
| Cost of Sales |
194.36M |
209.67M |
219.07M |
190.02M |
| Gross Operating Profit |
134.55M |
175.03M |
191.67M |
135.46M |
| Selling, General, and Administrative Expenses |
52.27M |
63.19M |
62.87M |
55.68M |
| Research & Development |
54.95M |
50.39M |
44.85M |
39.72M |
| Operating Income before D & A (EBITDA) |
27.33M |
61.44M |
83.95M |
40.06M |
| Depreciation & Amortization |
10.72M |
12.22M |
16.45M |
18.38M |
| Interest Income |
4.96M |
6.33M |
3.66M |
2.87M |
| Other Income - Net |
-2.07M |
-1.44M |
1.43M |
-2.17M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
16.01M |
50.83M |
72.48M |
16.67M |
| Interest Expense |
0.00 |
77.00K |
412.00K |
8.17M |
| Pre-Tax Income |
16.01M |
50.75M |
72.07M |
8.50M |
| Income Taxes |
17.79M |
16.39M |
-15.12M |
4.87M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.78M |
34.36M |
87.18M |
3.62M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
1.14M |
9.20M |
| Net Income From Total Operations |
-1.78M |
34.36M |
88.32M |
12.82M |
| 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 |
-1.78M |
34.36M |
88.32M |
12.82M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.71M |
37.65M |
87.30M |
9.33M |
| Preferred Dividends |
| Net Income Available To Common |
-1.78M |
34.36M |
87.18M |
3.62M |
| Basic EPS from Continuing Ops. |
-0.04 |
0.76 |
1.95 |
0.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.03 |
0.25 |
| Basic EPS from Total Operations |
-0.04 |
0.76 |
1.98 |
0.35 |
| 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 |
-0.04 |
0.76 |
1.98 |
0.35 |
| Basic Normalized Net Income/Share |
0.04 |
0.83 |
1.95 |
0.26 |
| EPS fr Continuing Ops. |
-0.04 |
0.75 |
1.93 |
0.10 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.03 |
0.25 |
| EPS fr Total Ops. |
-0.04 |
0.75 |
1.96 |
0.35 |
| 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 |
-0.04 |
0.75 |
1.96 |
0.35 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.04 |
0.82 |
1.93 |
0.26 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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