42.98 0.64 (1.51%)
4:00 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 312.13M 239.45M 183.06M 135.66M
Cost of Sales 77.44M 51.86M 44.91M 32.96M
Gross Operating Profit 234.70M 187.58M 138.15M 102.70M
Selling, General, and Administrative Expenses 141.83M 104.70M 94.16M 57.18M
Research & Development 40.58M 28.28M 27.16M 13.94M
Operating Income before D & A (EBITDA) 52.28M 54.61M 16.82M 31.58M
Depreciation & Amortization 55.22M 34.64M 28.65M 7.13M
Interest Income 1.89M 5.67M 2.38M 3.15M
Other Income - Net 4.12M 575.00K -519.00K 0.00
Special Income / Charges 3.31M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 6.39M 26.21M -9.96M 27.59M
Interest Expense 7.30M 5.77M 5.35M 49.00K
Pre-Tax Income -912.00K 20.44M -15.32M 27.54M
Income Taxes -3.73M 7.58M -4.58M -14.31M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 2.82M 12.86M -10.74M 41.85M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 2.82M 12.86M -10.74M 41.85M
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 2.82M 12.86M -10.74M 41.85M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -493.00K 12.86M -10.74M 41.85M
Preferred Dividends
Net Income Available To Common 2.82M 12.86M -10.74M 41.85M
Basic EPS from Continuing Ops. 0.09 0.45 -0.39 1.57
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.09 0.45 -0.39 1.57
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 0.09 0.45 -0.39 1.57
Basic Normalized Net Income/Share -0.02 0.45 -0.39 1.57
EPS fr Continuing Ops. 0.09 0.43 -0.39 1.47
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.09 0.43 -0.39 1.47
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 0.09 0.43 -0.39 1.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.02 0.43 -0.39 1.47
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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