13.28 0.50 (3.91%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 161.83M 118.37M 89.92M 43.04M
Cost of Sales 54.17M 38.15M 29.74M 14.10M
Gross Operating Profit 107.66M 80.22M 60.17M 28.94M
Selling, General, and Administrative Expenses 59.84M 43.42M 32.95M 17.20M
Research & Development 15.58M 15.64M 10.60M 4.32M
Operating Income before D & A (EBITDA) 32.25M 21.16M 16.62M 7.42M
Depreciation & Amortization 6.76M 4.95M 3.92M 1.99M
Interest Income 1.03M 726.00K 750.00K 1.19M
Other Income - Net 1.85M -390.00K 64.00K 39.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 28.36M 16.25M 3.71M 6.66M
Interest Expense 735.00K 235.00K 589.00K 0.00
Pre-Tax Income 27.62M 16.01M 3.12M 6.66M
Income Taxes 10.15M 6.23M 4.05M 509.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 17.47M 9.78M -927.00K 6.15M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 17.47M 9.78M -927.00K 6.15M
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 17.47M 9.78M -927.00K 6.15M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 17.47M 10.08M 8.87M 6.15M
Preferred Dividends
Net Income Available To Common 17.47M 9.78M -927.00K 6.15M
Basic EPS from Continuing Ops. 0.69 0.45 -0.05 0.35
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.69 0.45 -0.05 0.35
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 0.69 0.45 -0.05 0.35
Basic Normalized Net Income/Share 0.69 0.46 0.48 0.35
EPS fr Continuing Ops. 0.66 0.43 -0.05 0.33
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.66 0.43 -0.05 0.33
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 0.66 0.43 -0.05 0.33
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.66 0.44 0.48 0.33
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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