| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
174.74M |
158.24M |
147.35M |
115.83M |
| Cost of Sales |
69.76M |
61.15M |
55.28M |
43.25M |
| Gross Operating Profit |
104.98M |
97.08M |
92.08M |
72.58M |
| Selling, General, and Administrative Expenses |
53.88M |
52.54M |
46.43M |
31.95M |
| Research & Development |
37.83M |
40.71M |
35.42M |
24.42M |
| Operating Income before D & A (EBITDA) |
13.28M |
3.84M |
10.23M |
16.22M |
| Depreciation & Amortization |
7.70M |
8.03M |
5.97M |
3.75M |
| Interest Income |
3.78M |
2.67M |
7.24M |
2.46M |
| Other Income - Net |
-2.82M |
0.00 |
-240.00K |
0.00 |
| Special Income / Charges |
-85.02M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-78.48M |
-2.62M |
10.35M |
14.24M |
| Interest Expense |
2.36M |
0.00 |
3.18M |
0.00 |
| Pre-Tax Income |
-80.84M |
-2.62M |
7.17M |
14.24M |
| Income Taxes |
505.00K |
1.26M |
289.00K |
799.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-81.34M |
-3.88M |
6.88M |
13.44M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-81.34M |
-3.88M |
6.88M |
13.44M |
| 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 |
-81.34M |
-3.88M |
6.88M |
13.44M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.68M |
-3.88M |
6.88M |
13.44M |
| Preferred Dividends |
| Net Income Available To Common |
-81.34M |
-3.88M |
6.88M |
13.44M |
| Basic EPS from Continuing Ops. |
-1.97 |
-0.09 |
0.16 |
0.33 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.97 |
-0.09 |
0.16 |
0.33 |
| 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 |
-1.97 |
-0.09 |
0.16 |
0.33 |
| Basic Normalized Net Income/Share |
0.09 |
-0.09 |
0.16 |
0.33 |
| EPS fr Continuing Ops. |
-1.97 |
-0.09 |
0.16 |
0.31 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.97 |
-0.09 |
0.16 |
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 |
-1.97 |
-0.09 |
0.16 |
0.31 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.09 |
-0.09 |
0.16 |
0.31 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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