30.54 -0.38 (-1.21%)
1:00 PM ET 12/09/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 472.40M 416.96M 301.69M 183.48M
Cost of Sales 229.32M 199.53M 142.57M 98.68M
Gross Operating Profit 243.08M 217.43M 159.12M 84.80M
Selling, General, and Administrative Expenses 76.26M 59.20M 42.50M 28.85M
Research & Development 121.56M 100.94M 71.08M 46.70M
Operating Income before D & A (EBITDA) 45.25M 57.30M 45.53M 9.26M
Depreciation & Amortization 19.35M 17.46M 16.83M 3.71M
Interest Income 8.88M 11.52M 8.66M 4.85M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -15.49M -2.28M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 19.29M 44.19M 26.52M 10.40M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 19.29M 44.19M 26.52M 10.40M
Income Taxes 422.00K 4.21M 7.85M -6.28M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 18.87M 39.98M 18.68M 16.69M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 18.87M 39.98M 18.68M 16.69M
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 18.87M 39.98M 18.68M 16.69M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 34.36M 47.15M 29.51M 16.69M
Preferred Dividends
Net Income Available To Common 18.87M 39.98M 18.68M 16.69M
Basic EPS from Continuing Ops. 0.32 0.71 0.36 0.34
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.32 0.71 0.36 0.34
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 0.32 0.71 0.36 0.34
Basic Normalized Net Income/Share 0.58 0.84 0.57 0.34
EPS fr Continuing Ops. 0.30 0.67 0.34 0.31
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.30 0.67 0.34 0.31
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 0.30 0.67 0.34 0.31
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.55 0.79 0.54 0.31
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,288.01 1,089.81 2,168.36 34.50
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