11.28 0.75 (7.12%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 116.36M 113.05M 84.07M 36.12M
Cost of Sales 18.90M 17.37M 14.09M 7.26M
Gross Operating Profit 97.46M 95.68M 69.98M 28.86M
Selling, General, and Administrative Expenses 55.97M 46.12M 30.32M 18.57M
Research & Development 22.24M 20.06M 12.99M 8.70M
Operating Income before D & A (EBITDA) 19.25M 29.51M 26.66M 1.58M
Depreciation & Amortization 5.04M 4.98M 3.48M 1.97M
Interest Income 3.22M 6.42M 2.26M 410.00K
Other Income - Net -246.00K -51.00K -17.00K -56.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 17.19M 30.90M 25.42M -29.00K
Interest Expense 0.00 0.00 0.00 6.00K
Pre-Tax Income 17.19M 30.90M 25.42M -35.00K
Income Taxes 5.62M 11.34M -3.44M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 11.57M 19.56M 28.86M -35.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 11.57M 19.56M 28.86M -35.00K
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 11.57M 19.56M 28.86M -35.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 11.57M 19.56M 28.86M -35.00K
Preferred Dividends
Net Income Available To Common 11.57M 19.56M 28.86M -35.00K
Basic EPS from Continuing Ops. 0.20 0.33 0.57 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.20 0.33 0.57 0.00
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 0.20 0.33 0.57 0.00
Basic Normalized Net Income/Share 0.20 0.33 0.57 n.a.
EPS fr Continuing Ops. 0.18 0.30 0.50 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.18 0.30 0.50 0.00
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 0.18 0.30 0.50 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.18 0.30 0.50 n.a.
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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