$10.92 -0.13 | -1.18%
Today's Range: 10.90 - 11.09
ASIA Avg. Daily Volume: 395,500
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 481.04M 343.38M 249.34M 175.54M
Cost of Sales 223.48M 148.68M 111.50M 83.74M
Gross Operating Profit 257.56M 194.71M 137.84M 91.80M
Selling, General, and Administrative Expenses 93.26M 73.30M 59.76M 46.83M
Research & Development 58.90M 36.17M 39.45M 22.70M
Operating Income before D & A (EBITDA) 105.40M 85.23M 38.63M 22.28M
Depreciation & Amortization 49.63M 25.13M 2.85M 2.99M
Interest Income 5.66M 2.85M 2.22M 4.67M
Other Income - Net -611.00K -162.00K 2.52M 4.85M
Special Income / Charges 0.00 0.00 0.00 -6.73M
Total Income Before Interest Expenses (EBIT) 60.99M 63.30M 40.69M 22.09M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 60.99M 63.30M 40.69M 22.09M
Income Taxes -12.00M 9.56M 5.26M 4.29M
Minority Interest -1.57M -1.41M -429.00K -15.00K
Net Income From Continuing Operations 72.99M 53.74M 35.43M 17.81M
Net Income From Discontinued Operations 0.00 1.06M 0.00 980.00K
Net Income From Total Operations 72.99M 54.80M 35.43M 18.79M
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 74.56M 56.21M 35.86M 18.79M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
72.99M 53.74M 35.43M 24.54M
Preferred Dividends
Net Income Available To Common 72.99M 53.74M 35.43M 17.81M
Basic EPS from Continuing Ops. 1.02 0.90 0.79 0.40
Basic EPS from Discontinued Ops. 0.00 0.02 0.00 0.02
Basic EPS from Total Operations 1.02 0.92 0.79 0.42
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 1.02 0.92 0.79 0.42
Basic Normalized Net Income/Share 1.02 0.90 0.79 0.55
EPS fr Continuing Ops. 1.01 0.89 0.77 0.38
EPS fr Discontinued Ops 0.00 0.02 0.00 0.02
EPS fr Total Ops. 1.01 0.91 0.77 0.40
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 1.01 0.91 0.77 0.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.01 0.89 0.77 0.52
Dividends Paid per Share 0.00 0.00 0.00 0.00
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