17.84 0.10 (0.56%)
2:40 PM ET 12/09/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 501.64M 463.93M 358.32M 262.59M
Cost of Sales 101.01M 97.00M 62.83M 40.98M
Gross Operating Profit 400.63M 366.92M 295.49M 221.62M
Selling, General, and Administrative Expenses 214.95M 212.56M 157.62M 113.71M
Research & Development 46.25M 43.32M 33.88M 20.97M
Operating Income before D & A (EBITDA) 139.44M 111.04M 103.99M 86.94M
Depreciation & Amortization 48.65M 30.12M 18.44M 13.02M
Interest Income 747.00K 1.15M 2.75M 1.25M
Other Income - Net 2.28M 8.10M 1.98M 500.00K
Special Income / Charges 10.06M -14.30M -1.71M 0.00
Total Income Before Interest Expenses (EBIT) 96.36M 67.26M -5.45M 66.44M
Interest Expense 27.40M 37.76M 26.70M 217.00K
Pre-Tax Income 68.96M 29.50M -32.15M 66.22M
Income Taxes 26.41M 15.91M 11.73M 26.95M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 42.55M 13.59M -43.88M 39.28M
Net Income From Discontinued Operations 0.00 -691.00K -5.44M 0.00
Net Income From Total Operations 42.55M 12.90M -49.32M 39.28M
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 42.55M 12.90M -49.32M 39.28M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 40.00M 36.50M 51.86M 48.50M
Preferred Dividends
Net Income Available To Common 42.55M 13.59M -43.88M 39.28M
Basic EPS from Continuing Ops. 0.58 0.19 -0.63 0.57
Basic EPS from Discontinued Ops. 0.00 -0.01 -0.08 0.00
Basic EPS from Total Operations 0.58 0.18 -0.71 0.57
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 0.58 0.18 -0.71 0.57
Basic Normalized Net Income/Share 0.55 0.51 0.74 0.70
EPS fr Continuing Ops. 0.58 0.18 -0.63 0.55
EPS fr Discontinued Ops 0.00 -0.01 -0.08 0.00
EPS fr Total Ops. 0.58 0.17 -0.71 0.55
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 0.58 0.17 -0.71 0.55
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.55 0.48 0.74 0.68
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,302.44 1,091.80 2,172.88 34.25
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