| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
185.29M |
176.51M |
176.62M |
97.98M |
| Cost of Sales |
62.95M |
79.04M |
75.77M |
52.30M |
| Gross Operating Profit |
122.34M |
97.47M |
100.86M |
45.68M |
| Selling, General, and Administrative Expenses |
49.82M |
56.15M |
42.70M |
29.71M |
| Research & Development |
54.04M |
51.86M |
37.19M |
30.70M |
| Operating Income before D & A (EBITDA) |
18.48M |
-10.54M |
20.96M |
-14.73M |
| Depreciation & Amortization |
10.75M |
11.21M |
8.20M |
8.11M |
| Interest Income |
5.17M |
6.86M |
1.53M |
628.00K |
| Other Income - Net |
1.32M |
-5.61M |
-1.19M |
-652.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
12.18M |
-23.49M |
13.10M |
-22.86M |
| Interest Expense |
0.00 |
648.00K |
1.70M |
1.67M |
| Pre-Tax Income |
12.18M |
-24.14M |
11.40M |
-24.54M |
| Income Taxes |
2.40M |
1.22M |
2.52M |
325.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
9.78M |
-25.37M |
8.88M |
-24.86M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
9.78M |
-25.37M |
8.88M |
-24.86M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-633.00K |
| 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 |
9.78M |
-25.37M |
8.88M |
-25.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.84M |
-22.37M |
8.88M |
-24.86M |
| Preferred Dividends |
| Net Income Available To Common |
9.78M |
-25.37M |
8.88M |
-24.86M |
| Basic EPS from Continuing Ops. |
0.15 |
-0.52 |
0.78 |
-2.36 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.15 |
-0.52 |
0.78 |
-2.36 |
| 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 |
0.15 |
-0.52 |
0.78 |
-2.36 |
| Basic Normalized Net Income/Share |
0.18 |
-0.46 |
0.78 |
-2.36 |
| EPS fr Continuing Ops. |
0.15 |
-0.52 |
0.16 |
-2.36 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.15 |
-0.52 |
0.16 |
-2.36 |
| 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 |
0.15 |
-0.52 |
0.16 |
-2.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.18 |
-0.46 |
0.16 |
-2.36 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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