4.20 -0.12 (-2.78%)
2:39 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 164.64M 137.06M 103.23M 90.65M
Cost of Sales 52.99M 47.68M 27.41M 20.89M
Gross Operating Profit 111.65M 89.38M 75.82M 69.76M
Selling, General, and Administrative Expenses 69.00M 62.61M 44.94M 41.26M
Research & Development 29.33M 24.96M 20.43M 17.84M
Operating Income before D & A (EBITDA) 13.32M 1.81M 10.44M 10.65M
Depreciation & Amortization 8.90M 7.86M 5.14M 4.18M
Interest Income 960.00K 2.24M 1.71M 219.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 5.39M -3.75M 7.08M 5.80M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 5.39M -3.75M 7.08M 5.80M
Income Taxes 1.59M 433.00K -2.62M 32.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 3.80M -4.19M 9.70M 5.77M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.80M -4.19M 9.70M 5.77M
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 3.80M -4.19M 9.70M 5.77M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.80M -4.25M 9.63M 6.65M
Preferred Dividends
Net Income Available To Common 3.80M -4.19M 9.70M 5.77M
Basic EPS from Continuing Ops. 0.03 -0.03 0.08 0.05
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.03 -0.03 0.08 0.05
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 0.03 -0.03 0.08 0.05
Basic Normalized Net Income/Share 0.03 -0.03 0.08 0.06
EPS fr Continuing Ops. 0.03 -0.03 0.08 0.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.03 -0.03 0.08 0.05
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 0.03 -0.03 0.08 0.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.03 -0.03 0.08 0.06
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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