$1.23 -0.04 | -3.15%
Today's Range: 1.23 - 1.30
AOB Avg. Daily Volume: 74,200
02/28/12 - 3:59 PM ET
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Company Income Statement
Dec 2010 Dec 2009 Dec 2008 Dec 2007
Sales 305.94M 296.15M 264.64M 160.48M
Cost of Sales 141.22M 121.87M 84.87M 46.33M
Gross Operating Profit 164.73M 174.28M 179.77M 114.15M
Selling, General, and Administrative Expenses 66.44M 62.16M 58.54M 34.03M
Research & Development 15.37M 7.92M 0.00 0.00
Operating Income before D & A (EBITDA) 44.00M 72.29M 87.13M 57.25M
Depreciation & Amortization 13.63M 13.53M 10.55M 5.02M
Interest Income 0.00 0.00 0.00 617.52K
Other Income - Net -204.74K -569.66K -65.84K -501.35K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 30.55M 60.27M 63.13M 52.34M
Interest Expense 5.90M 5.75M 2.57M 0.00
Pre-Tax Income 24.65M 54.52M 60.56M 52.34M
Income Taxes 8.34M 13.22M 12.73M 9.05M
Minority Interest -27.94K -118.94K 27.58K 0.00
Net Income From Continuing Operations 16.34M 41.42M 47.81M 43.29M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 16.34M 41.42M 47.81M 43.29M
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 16.34M 41.42M 47.81M 43.29M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
16.34M 41.42M 60.06M 43.29M
Preferred Dividends
Net Income Available To Common 16.34M 41.42M 47.81M 43.29M
Basic EPS from Continuing Ops. 0.44 1.12 1.24 1.24
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.44 1.12 1.24 1.24
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 0.44 1.12 1.24 1.24
Basic Normalized Net Income/Share 0.44 1.12 1.56 1.24
EPS fr Continuing Ops. 0.44 1.06 1.22 1.22
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.44 1.06 1.22 1.22
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 0.44 1.06 1.22 1.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.44 1.06 1.53 1.22
Dividends Paid per Share 0.00 0.00 0.00 0.00
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