435.54 -3.46 (-0.79%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 468.75M 239.14M 107.36M 39.56M
Cost of Sales 128.20M 63.67M 22.43M 8.63M
Gross Operating Profit 340.54M 175.47M 84.93M 30.92M
Selling, General, and Administrative Expenses 96.70M 56.37M 32.06M 18.03M
Research & Development 41.96M 19.29M 10.15M 4.26M
Operating Income before D & A (EBITDA) 201.88M 99.81M 42.71M 8.63M
Depreciation & Amortization 41.14M 24.80M 9.03M 4.19M
Interest Income 6.99M 6.72M 5.44M 1.68M
Other Income - Net 2.90M 2.75M 525.00K 11.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 170.63M 84.48M 39.65M 6.14M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 170.63M 84.48M 39.65M 6.14M
Income Taxes 17.01M -1.75M 1.57M 237.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 153.61M 86.22M 38.08M 5.90M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 153.61M 86.22M 38.08M 5.90M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 590.00K 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 153.61M 86.22M 38.67M 5.90M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 153.61M 86.22M 38.08M 5.90M
Preferred Dividends
Net Income Available To Common 153.61M 86.22M 38.08M 5.90M
Basic EPS from Continuing Ops. 4.49 2.55 1.14 0.30
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.49 2.55 1.14 0.30
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 0.02 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 4.49 2.55 1.16 0.30
Basic Normalized Net Income/Share 4.49 2.55 1.14 0.30
EPS fr Continuing Ops. 4.42 2.48 1.10 0.18
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.42 2.48 1.10 0.18
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.02 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 4.42 2.48 1.12 0.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.42 2.48 1.10 0.18
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
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