| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
160.15M |
151.88M |
139.34M |
129.11M |
| Cost of Sales |
65.57M |
61.55M |
59.22M |
58.94M |
| Gross Operating Profit |
94.57M |
90.33M |
80.11M |
70.17M |
| Selling, General, and Administrative Expenses |
76.85M |
72.93M |
64.56M |
59.01M |
| Research & Development |
2.44M |
2.53M |
2.41M |
1.79M |
| Operating Income before D & A (EBITDA) |
15.28M |
14.88M |
13.14M |
9.37M |
| Depreciation & Amortization |
5.26M |
5.06M |
6.65M |
7.26M |
| Interest Income |
96.00K |
338.00K |
0.00 |
0.00 |
| Other Income - Net |
63.00K |
-508.00K |
0.00 |
0.00 |
| Special Income / Charges |
-3.94M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
3.71M |
9.36M |
4.80M |
960.29K |
| Interest Expense |
941.00K |
0.00 |
325.00K |
386.75K |
| Pre-Tax Income |
2.77M |
9.36M |
4.47M |
573.53K |
| Income Taxes |
2.28M |
2.64M |
1.19M |
189.38K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
494.00K |
6.73M |
3.29M |
384.15K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
494.00K |
6.73M |
3.29M |
384.15K |
| 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 |
494.00K |
6.73M |
3.29M |
384.15K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.96M |
7.01M |
4.98M |
1.53M |
| Preferred Dividends |
| Net Income Available To Common |
494.00K |
6.73M |
3.29M |
384.15K |
| Basic EPS from Continuing Ops. |
0.03 |
0.45 |
0.22 |
0.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.03 |
0.45 |
0.22 |
0.03 |
| 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 |
0.45 |
0.22 |
0.03 |
| Basic Normalized Net Income/Share |
0.42 |
0.47 |
0.33 |
0.12 |
| EPS fr Continuing Ops. |
0.03 |
0.43 |
0.22 |
0.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.03 |
0.43 |
0.22 |
0.03 |
| 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 |
0.43 |
0.22 |
0.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.42 |
0.45 |
0.33 |
0.12 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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