| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
175.54M |
132.76M |
109.58M |
93.90M |
| Cost of Sales |
83.74M |
67.00M |
62.62M |
53.94M |
| Gross Operating Profit |
91.80M |
65.76M |
46.96M |
39.96M |
| Selling, General, and Administrative Expenses |
46.83M |
35.38M |
28.10M |
29.56M |
| Research & Development |
22.70M |
17.60M |
14.23M |
12.78M |
| Operating Income before D & A (EBITDA) |
22.28M |
12.77M |
4.63M |
-2.38M |
| Depreciation & Amortization |
2.99M |
2.70M |
2.76M |
3.48M |
| Interest Income |
4.67M |
4.70M |
4.25M |
3.32M |
| Other Income - Net |
4.85M |
7.60M |
-351.00K |
157.00K |
| Special Income / Charges |
-6.73M |
-137.00K |
0.00 |
-21.20M |
| Total Income Before Interest Expenses (EBIT) |
22.09M |
22.24M |
5.76M |
-23.57M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
22.09M |
22.24M |
5.76M |
-23.57M |
| Income Taxes |
4.29M |
1.91M |
768.00K |
145.00K |
| Minority Interest |
-15.00K |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
17.81M |
20.33M |
5.00M |
-23.72M |
| Net Income From Discontinued Operations |
980.00K |
3.29M |
835.00K |
-13.45M |
| Net Income From Total Operations |
18.79M |
23.63M |
5.83M |
-37.17M |
| 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 |
18.79M |
23.63M |
5.83M |
-37.17M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
24.54M |
20.47M |
5.00M |
-2.52M |
| Preferred Dividends |
| Net Income Available To Common |
17.81M |
20.33M |
5.00M |
-23.72M |
| Basic EPS from Continuing Ops. |
0.40 |
0.47 |
0.11 |
-0.53 |
| Basic EPS from Discontinued Ops. |
0.02 |
0.07 |
0.02 |
-0.30 |
| Basic EPS from Total Operations |
0.42 |
0.54 |
0.13 |
-0.83 |
| 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 |
0.42 |
0.54 |
0.13 |
-0.83 |
| Basic Normalized Net Income/Share |
0.55 |
0.47 |
0.11 |
-0.06 |
| EPS fr Continuing Ops. |
0.38 |
0.45 |
0.11 |
-0.53 |
| EPS fr Discontinued Ops |
0.02 |
0.07 |
0.02 |
-0.30 |
| EPS fr Total Ops. |
0.40 |
0.52 |
0.13 |
-0.83 |
| 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 |
0.40 |
0.52 |
0.13 |
-0.83 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.52 |
0.45 |
0.11 |
-0.06 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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