| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
195.05M |
166.50M |
112.23M |
78.45M |
| Cost of Sales |
72.06M |
61.89M |
42.65M |
31.85M |
| Gross Operating Profit |
122.99M |
104.61M |
69.58M |
46.60M |
| Selling, General, and Administrative Expenses |
76.92M |
61.47M |
56.84M |
29.35M |
| Research & Development |
17.91M |
14.42M |
20.56M |
5.87M |
| Operating Income before D & A (EBITDA) |
28.16M |
28.71M |
-7.82M |
11.39M |
| Depreciation & Amortization |
12.06M |
8.87M |
3.41M |
1.08M |
| Interest Income |
1.56M |
3.16M |
4.05M |
792.00K |
| Other Income - Net |
-1.78M |
-737.00K |
314.00K |
162.00K |
| Special Income / Charges |
0.00 |
-3.61M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
15.88M |
18.66M |
-6.86M |
11.26M |
| Interest Expense |
731.00K |
1.33M |
308.00K |
138.00K |
| Pre-Tax Income |
15.15M |
17.33M |
-7.17M |
11.12M |
| Income Taxes |
5.22M |
6.44M |
1.96M |
4.26M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
9.93M |
10.89M |
-9.13M |
6.87M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
9.93M |
10.89M |
-9.13M |
6.87M |
| 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 |
9.93M |
10.89M |
-9.13M |
6.87M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
9.93M |
14.50M |
-9.13M |
6.87M |
| Preferred Dividends |
| Net Income Available To Common |
9.93M |
10.89M |
-9.13M |
6.87M |
| Basic EPS from Continuing Ops. |
0.41 |
0.45 |
-0.49 |
0.55 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.41 |
0.45 |
-0.49 |
0.55 |
| 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 |
0.41 |
0.45 |
-0.49 |
0.55 |
| Basic Normalized Net Income/Share |
0.41 |
0.60 |
-0.49 |
0.55 |
| EPS fr Continuing Ops. |
0.41 |
0.45 |
-0.49 |
0.53 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.41 |
0.45 |
-0.49 |
0.53 |
| 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 |
0.41 |
0.45 |
-0.49 |
0.53 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.41 |
0.60 |
-0.49 |
0.53 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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